Duties and Responsibilities: Post DI QA data rectification in GCD for B2B & B2C Product POST DI Documents Verified & upload on DMS for B2C product through CRM portal Daily Auditing of PLCS cases post disbursement Preparation of Daily MIS. Identified & Highlighted fraud cases to concern stake holder Taking initiative to improve the process Followup with internal Stake holder
Required Qualifications and Experience
Experience and Expertise Graduate Degree 12 years experience in lending business. Applicant should be well versed with various MS Excel knowledge High degree of passion and selfbelief Collaborative work style to engage with peers & colleagues in other functions across the company Exceptionally high motivational levels and a selfstarter. Should have good command over English language with good written and verbal communication Should possess the below skill sets: Relationship Management skills Excellent Communication & Interpersonal Skills Negotiation Skills & influencing skills Analytical & Problem Solving skills
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