Key functions will be: • Responsible for updating Pan India Collections payment details in the system. • Responsible for updation of repayment details • Responsible for mandate lodgment and curing • Handling discrepancies and resolving customer queries. • Co-ordination with bank for payments and cash management. • Handling reconciliation of bank statement.
Ensuring payment clearances on daily basis. • Updating daily/Weekly status reports to Regional head and Branches. • Responsible for customer discrepancy resolutions • Responsible for maintaining payment reports and status. • Responsible for updation of repayment details and data maintenance • Ensuring proper verifications of collection receipts.