Accounting - Finance
Operations Team MemberSUPPORT SERVICESOperations
Category Accounting - Finance
Job ID #215180
Job Type Remote / WFH
Job Description
Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years Experience in retail asset operations and disbursement related activities
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