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
Job tags
Salary
