Good Understanding of company system policies procedures and standards & ensure to follow
Proper Communication/ Coordination with executive, team leader, telecaller and with all departments as per requirement.
Handle Billing of all Banking & Non Banking Products, ensuring data accuracy and integrity.
Regularly Check E-Mails & update the product wise data of received bills.
Coordinate with Concern Managers & Supervisory Head of the Product for billing process.
Check & Maintain product wise billing data & MIS Report.
Prepare billing & invoice to process includes confirmation from the concerned manager.
Supporting the Payroll department for maintaining data.
Handle team as leader of the Deposition department
Supervisory for all deposition products.
Resolve queries & issues related to product of the collection executives / telecaller related to product..
Check & update retail settle & foreclosure of the product for the process.
Maintain penalty sheet for deposition delay
Update & Cross check with the funding sheet of all products includes account details, funding amount with pending.
Follow up on pending funding amount from concern managers & for deposition