Operations Team MemberOPSClearing Operations

Description for Internal Candidates Acceptance of Cheques from the Branches / couriers. • OCR Register Updation • Scanning of Cheques • Data entry of cheques for ATM Drop Box Cheques / PND/ PNR/JV • Cheques Pull Out P2F / Unprocess Cheques / Outward Returns • Returns Memo attachment / Despatches to the customers • RTO Cheques Receipt and Data entry • Acceptance of processed Cheques from the Hub's in the Location • Attending P2F House • Affixing Stamp for Return cheques (Defasing) • Inward file Preparations • Supporting Bank Officers in Reconciliation • Email Tacking for inward cheques • Uploading of Technical Referrals • Level 2 Verification • JV Authrorisation in finacle • HOCDL Verification • Unprocessed Che-ques Scrutiny and Sharing MIS to the Branches • Identified of PNR Transactions MIS to be shared with Branches • Record Management • Outward Returns Management • RTO Management • Transfer Cheques Processing • Credit Card Cheque Processing • P2F Tracking and Reconsilaition • ASBA Application Signature Verification • Inward and Outward Return Processing