Preparation of various financial notes (bills/waivers/refunds/etc.) related to customers and branches and doing necessary follow-ups with competent authority at head office/Hub to get the necessary approval.
Preparation of various reports, MIS and other documents for internal and external stakeholders.
Processing of Re‑KYC of customer.
Candidate should have proficiency to work on Microsoft Excel, Word etc.
Processing of vendor bills of different types, with follow‑ups with vendors, and ensuring timely processing of bills.
Handling customer complaints and escalations.
Co‑ordination with customers for required documents.
Preferred candidate profile
Good communications skills in Hindi/English/Local Language.
Knowledge of operations of housing loan is a plus.
Candidate should have positive attitude to learn and execute the new things ...
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