To work in a professional environment with a dynamic and positive attitude that would give an opportunity to utilize my intellectual ability for the betterment of the organization.
Tracking the daily submission of retail/corporate credit card Application. Check the Application and KYC norms and Documents as per policy. Preparation of daily sales report and send it to North. Identifying the areas to be worked upon in terms of FTNR’s and highlighting the same to the respective. Data entry of physical application. Interaction with RC Concurrent trend/triggers.