Job Description

Description

Key Accountabilities of the role

  • Make sure the security and availment documents for the booking
  • Manage housekeeping post booking of cases
  • Attend service request received from the customers
  • Review and upload account opening documents in CRM
  • Follow up for the EMI payment with the customers
  • Follow up on the utilization of the available limit for revolving customers
  • Assisting staff to get the system access IT equipment & Stationaries
  • Maintain Asset movement and arranging any claims related to the business

KEY METRICS:

  • Service: Fulfillment of customer request
  • Revenue: Support Unit Head in achieving business target.
  • Control: Submission of original security and post disbursal documents
  • Prepare securities and ensure that all documentation follows all terms and conditions of Credit Approval prior submitting to C...

Apply for this Position

Ready to join ADIB Group? Click the button below to submit your application.

Submit Application