Posted:4 months ago|
Platform:
Work from Office
Full Time
• 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
Manpowergroup Services India
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