To inspire empower people to do thing diffrently and shape thier own path in life and bussiness .
Be better that you were yesterday
Ensure to Receive the Credit Card/Auto/MTG files & Capture demographic on offline data system.Audit the Approved Cases before Disbursement.After Auditing full fill the descrpencies from Rejection Review Department.Maintaining Record of Collaterals .Disbursed the Auto Loan and Persona Loan.To handle the proper archiving of all approved and declined cases of Auto PL/MTG/ CC/ products.Portfolio Migration Handling of query and respond accordingly.
Non-Checking Accounts Opening .
Pre Disbursment-Audit Review .
Post Disbursment -Audit Review .
Loan Disbursments in Syestem.
Maintain Daily MIS With comp details of cases.
Portfolio Review before migration to CCAD.
Maintain Safe in Safe out Register .
Communication with Dealers for payments collections.
Communication with insurance Co\'s for covering the Assest.
Issueing the Delivery order Letters & Insurance letters.
Collaterlls movements at the end of month .
Team handling,cash handling,attend meetings,
Team leading & Team management ,