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Job description

• Handling customer service activities for Retail Assets customer. • Files scan & provided to credit manager for initiating FI/legal & technical. • Handling loan disbursement for MSME (secured/Unsecured) & HL. • Dispatching of disbursed files/NACH/SI/LA/PDD & property papers. • Scanning of post sanction docs and all property & send to CPC. • Managing Transaction with lawyers. • Maintaining Registers along with records for audit purpose on daily basis. • Record management i.e multiple type soft MIS preparation on daily basis. • Presenting of Initial PF/EMI & EMI cheques. • Property papers vaulting & retrieving from Central and General banking team • Providing monthly training to Sales team for smooth disbursement. • Rejection files and rejection letter, Handling DSA/ Empanelment code creation activities. • Handling petty cash activities and adequate RA stationary items available in branch.

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