Credit processing cum operations - Assistant Manager- Manager Grade - ITI Housing finance limited - Madurai Branch
(2019-06)
- To check the Login files
- To Raise a Query to RMS
- To check the tech and Legal Reports
- To check the RCU reports
- To get a approvals
- Agreement process
- Disbursement process
- MODT follow up
- E Nach -follow up
- To update the Customer requests like SOA and FCL
- Loan closure follow-ups
- Bounce Customer receipt process
Credit Processing Officer (CPA) - Manappuram Home Finance Private Limited - Madurai Branch
(2016-01 - 2019-05)
- To Login the customer file
- To check the customer-KYC
- To check the customer Income details
- To prepare the approval sheet, cam sheet
- To prepare the residence and property visit report
- To prepare the Average Bank Balance details
- To prepare the Cibil Report
Vehicle loan -Receivables (Collection) Data Base and MIS Maintenance– Back office - & vehicle seizure- Dept - Cholamandalam- Finance Investment ltd, (Murugappa group) - Madurai
(2007-04 - 2014-06)
- To Segregate the Customer Data – Bucket wise
- To allocate the customer data to Executives
- To prepare the Daily Receivable report & to submit the same to our RRM
- To prepare the Daily collection amount –executive wise
- To prepare the collection efficiency & executive performance report to RRM
- To issue a seizure order for NPA- customers & ED customers &NON-STARTER customers
- To issue pre seizure intimation to the customer & authorization to seize the vehicle
- To intimate the post seizure letter to customer
- To maintain the seized vehicles in the yard
- To maintain the unsold stock details (i.e.) seized vehicles - yard
- To prepare a sale details & process for Vehicle release from unsold stock list
- To prepare the 90-180 bucket customer details & the same is monitored also
- To prepare 180+ bucket details
- To prepare the seized vehicle stock
- To prepare the unsold stock details
MIS Maintenance– Back office cum Retention Executive - Akshaya Ford (M/s.Ford India (P) Ltd.)
- Customer query– ensures all the customer queries met on day to day Basis
- Retention– Bring back the customer in to network
- Collection– Need to collect the pending dues from the defaulted subscribers
- Churn calls-To ensure 65% of churn customers come back to network In charge of Tyre Department (MIS Maintenance) - Southern Roadways Limited (TVS)
- To analyze the tyre, its Tread wise, Make wise, And Kms Wise
- To prepare a monthly requirement statement
- To send a monthly, weekly, daily report to our CMD
- To maintain an all branch vehicles Data –Base
Telemarketing cum Coordinator - Sterling Holiday resorts (I) Ltd.
- Lead – to handle the team of A.M.
- Information Enquiry- Need to meet all the enquiry call for business development
- Sales Enquiry - Need to meet all the sales calls and follow-up for business prospects
- General Management- Need to collect database from various directories & handle shift schedule of the executives
