Duties and Responsibilities -
Operations Processing of completed files and sending to CPU maintaining desired level of quality with minimum DVU hold System hold/Branch hold Regular and close coordination with the sales/ Vendor for clearing all the holds without any delay. Regular interaction and liaison with various HO departments. Publishing regular MIS to Sales regarding the holds and processing of files. Regular training to Sales and discussion on process/policy and to reduce branch hold. Providing regular feedback/suggestions on process /system improvement to ACOM/RCOM.
Coordinating /taking regular feedback on expected business volumes from sales and planning accordingly for smooth processing of files. Adherence to SLA s-TATHOLDQcAUDIT Knowledge documentation and KYCRequired Qualification and Experience Graduate with 0-3 years of total experience Positive attitude and team player. Should have collaborative work style to engage with peers colleagues across the company. Should have excellent communication skills along with strong presentation and data analytics skills.
Keyskills: Training QC Publishing Credit operations Sales Executive MIS Data analytics Vendor Auditing
Bajaj Finserv Lending Ltd Bajaj Finserv Lending offers loans for various needs. We offer loans for Bajaj Auto Two Wheelers under the name of Bajaj Auto Finance Ltd. We offer Consumer Durable Loans, Personal Loans, Loan Against Property, Small Business Loans, Construction Equipment Loans, Lo...