Key functions will be: • 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.
