Handling disbursement at location for File/Docket from NDC to Cheque preparation.
Working on centralized software. Hands on knowledge of Property documentation
Responsible for Handling OTCS Documents.
Responsible for handling Post disbursal documents for Mortgage/SME Loans
Monitoring MIS of daily disbursement database OTC /PDD, Insurance, Dispatch Tracker, Cheque cancellation Reissue, Loan Cancellation, Disbursement cancellation
Dealing with customer issues & to increase customer satisfaction through timely complaint rectification.
Monitoring customer service database & doing follow up with COPS /Branches for timely resolution of each request from zone
Responsible for Looking after Customer Query like Part-Pre Payment-Process, conversion process Refund Process, Swap Process Retrieval of Document Waiver of charges, Foreclosure Process.
Looking after EMI and PEMI /PF banking of the customer with different cycle of the cheques.
Reconciliation of Customer Statement of Accounts by coordinating with central operations and Collection department
Experience Requirements
1 - 3 years
Educational Requirements
Bachelor/Honors
Skills
Strong analytical and problem solving skillProven experience of 4+ years in cosmetics or Pharma sectorSuccessfully completed BE in Mechanical / Industrial/ Operations or MBA- Operations management with good grades.Ability to lead teams, assertive, excellent communicative skills with professional appearance.Knowledge of organizational effectiveness and operations management.