About the Role:

Customer Account Manager is a role in Credit Operations Team in Credit and Policy Group of the Bank supporting disbursement related operational activities of Retail Credit cases

Job description:

• Documents verification as per Non discrepancy checklist for disbursement of retail loan cases
• System maker and checker for disbursement post document verification
• Raising queries to the various stakeholders and getting resolution for the same
• Co-ordinating with Vendor and the inhouse personnel for Login of files, basic data entry and loan account number generation
• Coordinating with various teams in operations and underwriting and getting DM preparation done
• Disbursement cheque printing, handover and updation of register
• Dispatch and tracking of sanction files and disbursement dockets to storage
• CPA attendance verification into system
• AF/PF/PEMI cheque banking and receipt parking into system
• Quality check observations review and revert

Skills:

• Keen learner having an ability to quickly grasp product and processes
• Being agile and having a knack to identify improvement areas

Eligibility Criteria:

• Graduate with 0-5 years

South

0.00

5.00