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Job Description
:
Co-ordination with central ops team. Preparing Daily / Monthly MIS reports.
- Customer KYC and secondary documents verification. Ensuring on-time payments of the customers.
- Ensure adherence of policies at all levels
- Thorough checking of all the files and ensure the data is complete and relevant.
- Processing and Disbursement of files.
- Checking KYC documents.
- Handling all branch administration activities.
- Regular follow-ups with customers.
Open Positions
:
1
Skills Required
:
communication skills, Loan processing,
Roles and Responsibilities
:
Co-ordination with central ops team. Preparing Daily / Monthly MIS reports.
- Customer KYC and secondary documents verification. Ensuring on-time payments of the customers.
- Ensure adherence of policies at all levels
- Thorough checking of all the files and ensure the data is complete and relevant.
- Processing and Disbursement of files.
- Checking KYC documents.
- Handling all branch administration activities.
- Regular follow-ups with customers.
Location
:
Avinashi
Education/Qualification
:
Graduation
Years Of Exp
:
2 to 3 Years
Posted On
:
11-Mar-2022
Department
:
All Departments
