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le contenu du travail

Job Role:

  • Responsible for Entire Operation Process
  • Responsible for KYC Verification and File Disbursement
  • Handling Customers queries and Resolving problems
  • Tracking the cases in following manner, (Manually Following) (Disbursal Login – Query – Query Resolved - Data Entry – RCU Checking – Ops Tray).
  • Following the RCU Sampled Cases to get the RCU Sampled Reports according to the TAT, and also Clarifying the RCU Queries in Disbursement Dockets.
  • Handling the Sub Sequent and release the amount according to the Demand letters from the Builders
  • Auditing all the Case Documentation
  • Maintain the MIS for Disbursement Dockets.
  • Stationery Intended


Key Skills:

Graduate
2 - 3 yrs of Relevant experience
Good communication and pleasing personality.
High level of Self Drive/Enthusiasm.


Mandatory Skills

disbursement/ customer service/data managment

Mandatory Skills

disbursement/ customer service/data management

Mandatory Skills

Disbursement/Customer Services/Cash handling

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Date limite: 11-06-2024

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MÊMES EMPLOIS

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