About the job

Roles and Responsibilities :- 

Walk-in Customer management & query resolution

Cash collection, deposition & maintenance of the accurate records

Loan Closure cases updation & closure

Reconciliation of Bank Account - open items

Coordination with RTO / local authorities for Trade License Renewal

Timely updation of Receipts, RC to Core Systems & reconciliation

Empanelment of new brokers & Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards

Monthly audit of receipts updated and received from collection team

Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections

Record Keeping and Admin Activities

Ensure 100% Compliance of Process and policies

Ensure achievement of targets for:

PI & Charges collection for the branch

Cross sale of Insurance & Lead generation

Conduct Service Camps at Branch & Non-Branch locations

Experience :-

Minimum 2 to 4 years of experience, preferably in Financial Services/Banking/FMCG/NBFC