DGM - Vendor Management & Disbursement - Autolease

DGM - vendor management & disbursement - Autolease

- Team management for 8-10 members for pan india operations at corporate office

- Responsible for vendor management

- Coordinate with customers for providing documentation, repayment schedules, statement of accounts, reminders, balance confirmation certificates

- Coordinate with internal departments to ensure execution of documentation, disbursement, service request etc as per defined policies & process standards.

- Coordinate with Accounts for accounting of all bank transactions and rectifications, vendor code creation, closures, NOC, account reconciliation etc.

- Coordinate with IT for smooth functioning of various applications & resolve system issues

- Attend to customer service request and provide resolution to them

- Escalate concerns with respective department heads and Operations Manager for quick resolution

- Ensure adherence to internal process standards

- Responsible for full and final settlement of customer account

- Maintain records, database etc as part of documentation for future reference and audit purpose