A dedicated team player, who can bring to your business: additional professionalism, passion, productive ideas, enthusiasm and out of the box thinking packed with practical work experience. Also a trustworthy colleague capable of dealing with constant challenges and leading change.
Insert customer and account data by inputting text based and numerical information from source documents within time limits
Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry
Review data for deficiencies or errors, correct any incompatibilities if possible and check output
Research and obtain further information for incomplete documents
Apply data program techniques and procedures
Generate reports, store completed work in designated locations and perform backup operations
Scan documents and print files, when needed
Keep information confidential
Respond to queries for information and access relevant files
Comply with data integrity and security policies
Ensure proper use of office equipment and address any malfunctions
• Identifying the business needs through coordinating with sales department and processing of Auto Finance cases.
• Coordinating with Sales, Credits and Operations department to resolve the problems occurs in processing of business and completes the discrepancies/clarities.
• MIS Reporting to upper management and other linked departments to ensure smooth business operations.
• Preparation of Daily, Monthly and Weekly reports to maintain all records.
• Coordinating with Insurance and Tracker companies through proactive relationship.
• Following up the cases till the loan disbursement is done.