Job
Description
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.
Desired Candidate Profile
- Processing and Disbursement of files.
- Checking KYC documents.
- Handling all branch administration activities.
- Regular follow-ups with customers.
- Graduate.
- 2-3 yrs of relevant experience.
- Good communication skills.
- High level of Self Drive/Enthusiasm.
Katni