Job Description

Job Role

Co-ordination with central ops team for CV Business.

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.

Key Reponsibilities

Processing and Disbursement of files.

Checking KYC documents.

Handling all branch administration activities.

Regular follow-ups with customers.
Skills Required
Branch Administration

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