Job Description
Description
Key Accountabilities of the role
- Make sure the security and availment documents for the booking
- Manage housekeeping post booking of cases
- Attend service request received from the customers
- Review and upload account opening documents in CRM
- Follow up for the EMI payment with the customers
- Follow up on the utilization of the available limit for revolving customers
- Assisting staff to get the system access IT equipment & Stationaries
- Maintain Asset movement and arranging any claims related to the business
KEY METRICS:
- Service: Fulfillment of customer request
- Revenue: Support Unit Head in achieving business target.
- Control: Submission of original security and post disbursal documents
- Prepare securities and ensure that all documentation follows all terms and co...
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