DISBURSEMENT ACTIVITY :- At initial stage given responsibilities of Disbursement Activities.Verification of funding eligibility as per policy Pre & Post sanction documents, disbursement and preparation case-wise general reports were the major areas to be looked after.Responsible & Experienced in handling queries like Excess payment, Wrong Funding against Dealers, Disbursement Data Entry Errors, and Open Items Handling. Handling NDC (Non Discrepancy Checking) for All Consumer Products in Ahmedabad Br. Responsible for Payments maker & authorization as well as Co-ordination with various Sales Teams.Job Role includes handling Client, Maintaining Relationship & Communication between Credit and Sales DepartmentInvolves in reviewing credit & Risk policy statements regularly, perusing the leading policies of the competition in order to maintain a balance competitive advantage.Worked out strategy to clear "On hold Data" worked out to clear "On hold Cases" which resolved internal & External Customer Issues?MIS maintenance reporting and suggestion.BANKING MANAGEMENT AND CUSOMER SERVICEInvolved in OA-coordination & OA activities regarding Non I-bank A/c in various spoke locations, preparing & checking OA payouts for billing process.Handling the customer Service like NOC,Part payment,pre-paymnet Foreclosure cases and other issuesHandling the cash of the customer, Deposit The Amount of the customer in their Respective Account through system. Tally all the respective Account and make a Jotting- Book, Which show the total cash inflow and outflow during the day. Responsibility of released local merchant payment with in TAT, Co - ordinate with merchant & central operation for merchant Query & call center query. Maintaining Local & central MIS for credit card & merchant acquiring department.Maintaining DRE Updation & Authorization of DRE Receipts pertaining to customers Emi, and Bounce Charges, Repo sale-release, swap charges