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ACCOUNTS ASSOCIATE


Muthoot Finance


Location

Mumbai | India


Job description

Disbursement file checking as per disbursement checklist

Disbursement booking in the system as per process and norms

Maintenance and followup of OTC and PDD MIS

Maintenance of disbursement MIS

Maintenance of Cheque in hand MIS and its followup

Acceptance of daily cash and deposition of the same

Maintenance of cash register

Handling of walk in customers and their requests related to part prepayment, foreclosure, amortization schedule, SOA, PMAY Subsidy, etc..

Handling of online borrowers request

Maintenance of customer complaint register

Handling of in house customers

Maintaining relationship with internal stakeholders

Updation of CERSAI records and its MIS

Updation of Insurance records and its MIS

Deposition of EMI/PEMI/BPI cheques

Updation of receipting entries in the system

Resolution of Audit Queries within time limit

Preparation of entire original docket as per norms for storage purpose.

Updation of PMAY details in excel as per process


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