NA

MumbaiIndustry : BankingDepartment : Retail Asset Operation PIL & Auto; Job duties & Responsibility:Managing Data entry, Booking & Disbursal department. Activities are:-Updating details of the Customer in system Flex cube. (Boarding case on the system)Processing Payments through Cheque Printing.Updating daily callback sheet.Updation of daily booking MIS for Auto LoanUpdation of daily closure MIS.Handling Insurance process with ICICI Lombard. (One point of contact person for IL)Handling daily Reconciliation.Initiating loan RebookingHandling PDD tracking for Auto loans (Entire West)Coordinating with courier agency for PDD collection (Single point of contact)Solely handling Collection Receipt Book Management process.Updation & circulation of unreturned receipt book MIS on weekly basis to entire collection network.SPOC for PAN India agencies for any query with regards to RBM (Receipt Book Mgt Process)

CC Division

Looking for Pre Approved (Credit Card) department. Activities are:-Handling team of 9 executives in Mumbai & 16 in PAN India.Updation of National MIS for 21 locations PAN India on daily basisCirculating all kind of MIS's to the higher authorities on daily EOD.Sending request for fresh Application forms to the respective Print Services.Providing all kind of training related to process to new locations.One point of contact for all the channels. (Policy Related Quarry)Verifying documents provided for Credit Card.Worked with "CITI FINANCIAL."

Job duties & Responsibility:Looking after Disbursal status with HO.Maintaining track record for login of files.Maintaining MIS of logged in files.Verifying documents (Screening)Doing promotion events with team for sale of personal loan.Dispatch of decline letter to the respective customerFollow up with HO for disbursal cheque status.Worked with "ONE POINT TRADERS." Location : MumbaiIndustry : Trading Department : Show Room