Roles and Responsibilities :-

Walk-in Customer management & query resolution
Cash collection, deposition & maintenance of the accurate records
Loan Closure cases updation & closure
Reconciliation of Bank Account - open items
Coordination with RTO / local authorities for Trade License Renewal
Timely updation of Receipts, RC to Core Systems & reconciliation
Empanelment of new brokers & Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards
Monthly audit of receipts updated and received from collection team
Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections
Record Keeping and Admin Activities
Ensure 100% Compliance of Process and policies
Ensure achievement of targets for:

Experience :-

Minimum 2 to 4 years of experience, preferably in Financial Services/Banking/FMCG/NBFC

Branch Operations Manager

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