Not Specified
Handle Collection Agency for FE collection bounce cases, coordinate with Repo agency and Parking Yard Prepare of daily MIS OD INFANT Collection Report Prepare monthly DEMAND Total cases Responsibilities of customer’s ac termination and provide his NOC, Form 29-30-35 and Form 36 LRN, Pre sale notice and Penal notices send to customer, Issue receipt books for collection agency Prepare Repo files release the vehicle of customer and buyer. Coordinate with Collection team, Supervisor
Handle Agency and allocate the cases and Updation in Omni Flow System and MIS of FE, 30 collection Responsible for bounce cases and collection for non starter cases of TW, Used car, LAP Issue receipt book and responsible for audit of receipt recon after month end. Process for repo bills, parking yard bills, news paper bill for advertising of repo stock Coordinate with buyer’s for sale the vehicle as per repo stock
Online Data entry in website www.ddws.nic.in Department of Drinking Water Supply of Govt. of India. Handle all Computer operations like as MIS work, hardware and software problems in office system. Compilation work of mobile no. of PRIs and other stakeholders for Nirmal Gram Puruskar. Awareness calling for all Programme officers, Field coordinators and District coordinators for data base. Maintained datas regarding addresses, E-mails and contact numbers related to office and other stakeholders. Coordination and facilitation with HRD, IEC, WQ and SM Consultants for Computer related works. Monitoring Various National level Programmes like as Total Sanitation Campaign TSC and National Rural Drinking Water Quality Monitoring and Surveillance Programme NRDWQMSP Manage all State level workshops, Seminars, Executive Committee meeting and monthly meetings of Regional Support Unit RSU and office staff at CCDU office.
Maintain daily MIS, weekly MIS preparing all branches resolution Roll back resolution. Preparing MIS reports with a view to apprise top management of the routine business operations and assist in critical decision making process coordinate with collection team. Send Central banking MIS ECS PDC local collection MIS PDC exhausted to the all branches. Send daily Delinquency dump, Reage dump MIS with DPD BKT Bounce MIS with reason to the all branches. Daily Front end status 30 status to the all branches Focus on GCL, NCL, PDC exhausted high POS
Handle workshops and seminars. Updating datas and awareness calling
Regularly and alternate days visit at dealership for coordination and pickup the file Positively approach with dealer and customer, Collect photos and SPDC’s of Applicant FI done by me and generate CIBIL report, Collect Affidavit of Applicant, Co-applicant Guarantor Complete the Agri - loan agreement with complete signature of Applicant, Co-applicant Guarantor Collect KYC Know Your Customer of Applicant, Co-applicant Guarantor Collect Quotation, Delivery Chalan, Margin Money Deduction letter Processing fee, Documentation charges, Tractor insurance and Credit life of customer and Responsible for Non starter cases