In this role, you will be responsible for all the activities related to Cash & Collection domain.
• In this role you will be responsible for coordinating and finalizing process execution/documentation at their level.
• Supervise and Ensure timely execution of tasks in Payments & Deposits area in Retail Banking which are essential and complex in nature
• Audits data transactions and takes/makes client call and responsible for adhering to defined performance level parameters (efficiency, quality etc.)
• Assist the Team Leader with closing changes in documentation with process and responsible for MIS tracking
• Identifies problem through audits or process feedback.
• May assist the Team Leader in a multi shift environment as a single point of contact.