Key functions will be: • Co-ordination with central ops team for CV Business. • Preparing Daily / Monthly MIS reports. • Customer KYC and secondary documents verification. • Ensuring on-time payments of the customers.

• Ensure adherence of policies at all levels • Thorough checking of all the files and ensure the data is complete and relevant. • KEY RESPONSIBILITIES • Processing and Disbursement of files. • Checking KYC documents. • Handling all branch administration activities.
• Regular follow-ups with customers. • Graduate. • 2-3 yrs of relevant experience. • Good communication skills.
• High level of Self Drive/Enthusiasm.