Roles and Responsibilities :-
• Walk-in Customer management query resolution
• Cash collection, deposition maintenance of the accurate records
• Loan Closure cases updation closure
• Reconciliation of Bank Account - open items
• Coordination with RTO / local authorities for Trade License Renewal
• Timely updation of Receipts, RC to Core Systems reconciliation
• Empanelment of new brokers Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards
• Monthly audit of receipts updated and received from collection team
• Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections
• Record Keeping and Admin Activities
• Ensure 100% Compliance of Process and policies
• Ensure achievement of targets for:
• PI Charges collection for the branch
• Cross sale of Insurance Lead generation
• Conduct Service Camps at Branch Non-Branch locations
Experience :-
Minimum 2 to 4 years of experience, preferably in Financial Services/Banking/FMCG/NBFC
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