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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Finance / Accounts / TaxSales / BD |
| EmploymentType | Full-time |
Process Related - 1. Walk-in Customer management & query resolution 2. Cash collection, deposition & maintenance of the accurate records 3. FC cases updation & closure 4. Reconciliation of Bank Account - open items 5. Coordination with RTO / local authorities for Trade License Renewal 6. Timely updation of Receipts, RC to Core Systems & reconciliation 7. Empanelment of new brokers & Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards 8. Monthly audit of receipts updated and received from collection team 9. Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections 10. Record Keeping and Admin Activities 11. Ensure 100% Compliance of Process and policies 12. Ensure achievement of targets for: a. PI & Charges collection for the branch b. Cross sale of Insurance & Lead generation c. Conduct Service Camps at Branch & Non-Branch locations,
Keyskills :
ecord keepingcustomer managementcash collection