Handling Disbursement Of Several Branches & Maintained Record of Associate Fees, insurance & Payments Date's.Responsible For EMI/ PMEI Presentation Through Various Modes like Nach, PDC Or Cash.Repayment Management & ACH Registration.Record Management- Hub Storage of File's & Property Paper's Along With Repayments(Cheques).Leadership Capabilities By Assisting More Than 5 Persons Across 5 Branches Regularly.Customer service and Support.Ensured Compliance With All Loan Regulations.Handling Cheque Handover Process With Quality Checking Of Legal Documents.Provide Complete Knowledge Regarding Loans To the Customer.Maintaining Cash Register Along With MIS.Provide Training To a Newly Joined Team Member.