JOB OBJECTIVE:
To assist day to day free flow of operations activities and other assigned actives of Retail Business through co-lending with retail partners
KEY ACCOUNTABILITIES:
- Preparing the excel for uploading the data in LMS
- Checking the the proper upload of all the data in LMS
- Preparing NACH presentation Excel and cording with the bank to get it register
- Presenting the NACH files for collection
- Preparing the collection file on monthly basis to be uploaded in LMS
- Keeping track of all the disbursement happening throughout the month
- Checking the loan document shared by co-lending partners
- Partner wise MIS with respect to pendency
- Payment invoice reconciliation of partners
- Following up with accounts and operation teams for payment to the vendors
- Submission of the timely monthly MIS & adhoc reports based on the management requirements.
- Any other activity assigned from time to time by reporting authority
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