Responsible for managing loan Disbursement.To maintain TAT & Quality of the files at the time
disbursement
Checking and disbursement of loan cases on system based on the Company policy and parameters
Responsible for branch Operations including Quality check of applications, Disbursement initiation, File
management, Document management & Customer Service.
Accurately processing cash deposits, withdrawals, and other transactions while maintaining proper
records.
Reconciling cash balances at the beginning and end of each shift, preparing reports on financial
transactions, and maintaining accurate records.
Ensure effective cash management at Branch.
Ensure adherence to vaulting process and policy.
Monitor EOD and BOD activities related to respective branches and resolve issues.
Audit query response and resolution.
Identify need for additional pay near by/CSP/Banking points for cash deposition.
Death client verification
LUC and GRT visit with Branch manager
Support in generating business ideas and taking it to implementation.