Posted:15 hours ago|
Platform:
On-site
Full Time
The SOP details the end-to-end workflow for reviewing, validating, and processing financial documents within GHLLC’s secure payment and debt-management environment. It captures verification requirements across DAAA, ATD, signatures, IDs, VRATD recordings, admin-console entries, and automation cases, ensuring full compliance and data accuracy. The standardized acceptance/rejection logic and structured note-entry system support consistent decision-making and audit-ready execution across all document types.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Experience:
Work Location: In person
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