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Creditworthy of handling the cash and bank transactions of the company such as CMS pickup and preparing the BRS.
Responsible for preparation for cheque bounce details.
Responsible for handling customer query and resolution thereof e.g. EMI payment, loan tenure, delayed payment charges (DPC), welcome letter, due date, etc.
Responsible for processing NOC applications for the clearance customers and preparation of account copy of settlement under Loan Closer Management.
Responsible for maintenance of Fixed Asset Register (FAR).
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