<div><b>Roles and Responsibilities :-</b></div> <ul> <li>Walk-in Customer management & query resolution</li> <li>Cash collection, deposition & maintenance of the accurate records</li> <li>Loan Closure cases updation & closure</li> <li>Reconciliation of Bank Account - open items</li> <li>Coordination with RTO / local authorities for Trade License Renewal</li> <li>Timely updation of Receipts, RC to Core Systems & reconciliation</li> <li>Empanelment of new brokers & Coordination with Brokers for sale of Repossessed Vehicles for the mapped stockyards</li> <li>Monthly audit of receipts updated and received from collection team</li> <li>Laisioning with Various departments such as Legal/Repayment/Admin/Customer Service / Collections</li> <li>Record Keeping and Admin Activities</li> <li>Ensure 100% Compliance of Process ...