Associate
2 days ago
Closing working with cross departments, Bridge between sales and product team and support sales team for disbursements.
Graduate in any discipline.
- 1. Preparing MIS for large Corporate - PAN India, Tracking of Repayments, Fees & Disbursement status, Sanction terms and Conditions for all Corporate Clients
- 2. Put Call/ Interest Reset Details, Book Comparison.
- 3. Coordinating with all the regions for preparing the Monthly Pipeline report.
- 4. Tracking the pipeline on daily basis TDS Query Resolution.
- 5. Post Disbursement Activities - Collection, Deferral & PDD.
- 6. Solving SOA related queries Coordinating with the operations department to solve issues related to overdue charges, ARN and Security Perfection.
- 7. Collecting the Deferral MIS from CAD Team and coordinating with all the regions for closure of the same.
- 8. Keeping track on the Collections of all the Corporate Cases.
- 9. Intimating the RM in case of any overdues in the account on daily basis Preparation of Visit report, Opportunity report and Lead report.
- 10, Providing region wise data on weekly basis Preparation of PPT required for review with MD
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