Customer Records Group
2 weeks ago
Role & responsibilities
Key Responsibilities:
- Prepare pre-launch legal and financial documents (bills, receipts, allotment letters, ATS/AFS drafts, Bank NOC, TPTs).
- Handle bank tie-ups, D4U KYC checks, and PTM (Permission to Mortgage) preparation.
- Generate allotment letters and agreements (ATS/BBA) via ECRM or manually within tight timelines.
- Manage BBA/Deed of Conveyance registration, billing, receipts, cancellations, transfers, and refunds.
- Ensure CC regulatory and SOP compliance; support legal cases with manual interest/demand calculations.
- Prepare reinstatement/forfeiture calculations and coordinate with cross-functional teams.
- Issue manual reminder letters and consolidate site approvals.
- Upload waivers, credit notes, and prepare Finance NOC for handover.
Preferred candidate profile
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