Tata Group
Location
Mumbai | India
Job description
Key Responsibilities:
1 Manually making the file for Operation Banking Team for payment presentation
2 Keeping a track on successful and unsuccessful payments and sharing the unsuccessful cases with the
Business Team for next action
3 Maintaining MIS of cases that have successfully moved from PDC to ENACH.
4 Triggering ENACH set up sms to customers
5 Liaising with internal stakeholders for accuracy of the data
6 MIS as per defined target audience and frequency
7 MIS on leads / cases from Service to Sales, Cibil Trigger Cases, Call Center Leads, etc for both the
Business Team as well as to the Internal Channel
8 Strategically driving the sales team for better conversions on channels being managed
Job tags
Salary
