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Job Description
Role & responsibilities
- File Login and disbursement.
- To ensure all documents are scanned for login.
- To ensure that all relevant documents are available as per pre-disbursement checklist.
- Fix Disbursement & maintain Document Quality checking.
- Documentation and quality of customers.
- All post disbursement activities to be completed without any major customer escalations, Docket release wherever Legal officer not available.
- Cheque and Cash to be deposited with in the banking hours of the subsequent working day,
- Maintenance of Cash scroll and Cheque balance register, Passing necessary entries for all exceptional reports sent by Corporate Finance & Accounts Tea
- Follow-up for stationary items, Courier handlings both inward / outward and maintaining registers for the same.
- Maintaining asset registers and to get a proper asset code whenever a new asset has been placed in the branch. Statutory display to be updated. All applicable statutory remittance to be made on time.
Preferred candidate profile
2+ years of experience in Banking or NBFC branch operations, File processing and disbursements.
Skills
Lap LoansHome LoansMortgage LoansBanking OperationsBackend OperationsLoan OperationsKyc VerificationFile ProcessingOperationsMaintenanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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