Credit Executive Full Time

Operation & credit-legal related documents checking as per process within a TAT period
System entry & disburement process file as per Credit & Ops policy
Preparing Disbursement doc sheet & payment release data sheet
Co-operate with Sales coordinators & Ops Officers.
Verifying A/C opening A/C maintenance request forms & customer documents as per process
& KYC norms
Maintain Customer requests data reports day to day basis
Authorized customer data & request in system
Co-ordinate with Branches Officer for resolve customer request related query within TAT.
Sharing different processing instruction to maker team for ease in process

Tagged as: fiance/accounts/tax