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1.0 - 6.0 years

1 - 4 Lacs

bengaluru

Work from Office

Role & responsibilities • Update of repayment entries in system so that the repayment mode can be updated against the EMI of the customer to be presented every month in the customer account. • Regular presentation of EMI in customer account on the due date so that there are no bounces in the EMI due to presentation on the wrong dates • Update EMI status in customer account as per information received from the bank after EMI presentation • Update receipt amount in delinquent customer account basis the information and document received from DSMG team • Foreclosure of loan after the payment received from customer and the same is credited in TFSIN bank account • Issuance of NOC to customer after the loan is closed in TFSIN system so that customer can remove the HP of TFSIN from the RC of the car • Bank reconciliation of receipt entries v/s amount deposited in bank by DSMG team to avoid the issue of wrong update of entries in system and any financial loss to TFSIN • Refund of excess amount/TDS amount to customers either in the system of TFSIN or as per the information related to TDS deposited by customer

Posted 1 day ago

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