▷ (15h Left) Central Processing Unit:customer De-duplication- Activity Champion

Central Processing Unit Customer De-Duplication Activity Champion INTERNAL USAGE No of Vacancies Reports to Manager - SM Is a Team leader Y N Team Size Grade Officer AM DM Business Retail Banking Department Retail Operations Sub-Department Central Processing Unit Location Airoli About Department Central Processing Unit handles onboarding collaterals and logistics It on-boards retail liability customers of CASA TIO Sole Prop PPF NPS APY through scrutiny and data entry Retail loan customers are on-boarded through loan account authorization and payments process rural lending customers are onboarding through Agri account opening funding modifications and renewals Merchant acquiring is done through scrutiny and QC of vendor documents It also handles scrutiny of Re-KYC minor to major conversions creation of NCIF and Assets customers Collaterals Logistics unit of the Bank is responsible for managing all printing and delivery of customer deliverables across Bank Key deliverables include printing and dispatch of cheque books debit cards credit cards etc This unit also strives for process improvement initiative of CPU The unit also takes care of debit and credit card PIN printing and also RMC of liabilities AOF About the Role Identifying the unique customer identification code UCIC will help banks to analyze a customer track the facilities availed monitor financial transactions in various accounts improve risk profiling take a holistic view of customer profile and smoothen banking operations for the customer The job holder must be trained in additional process apart from his routine job and achieve 2000 points in a year Key Responsibilities Ensure eyeballing of de-dupe records by adhering to the compliance grid Ensure hold updations are being within TAT Acquire cross functional training of minimum 2 process within CPU Ensure coordination with branches respective teams to process the request within TAT Training with in team and cost saving or process automisation initiatives Ensure that the team processes the requests forms without errors multiple discrepancies etc and also responsible for maintenance of overall service quality for the activities like eyeballing hold and rejection Qualifications Optimal qualification for success on the job is Graduate MBA preferred Additional Certificate course related to Banking sector Role Proficiencies For successful execution of the job the candidate should possess the following Knowledge of banking products and services Knowledge of regulatory guidelines and norms Good communication both verbal and written skill in both English and the local language Ability to manage complex client situations Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment Ability to handle pressure and meet deadlines Skills Refer to the About Company Axis Bank is the third largest private sector bank in India The Bank offers the entire spectrum of financial services to customer segments covering Large and Mid-Corporates MSME Agriculture and Retail Businesses The Bank has a large footprint of 4 594 domestic branches including extension counters with 11 333 ATMs 5 710 cash recyclers spread across the country as on 31st March 2021 The Bank has 6 Virtual Centres and has over 1500 Virtual Relationship Managers as on 31st March 2021 The Overseas operations of the Bank are spread over eight international offices with branches at Singapore Dubai at DIFC and Gift City-IBU representative offices at Dhaka Dubai Abu Dhabi Sharjah and an Overseas subsidiary at London UK The international offices focus on Corporate Lending Trade Finance Syndication Investment Banking and Liability Businesses