Key Performance Area

• Customer service

• Fix Disbursement & maintain Document Quality

• Receipting & Banking Activities

• Documentation and quality of customers

• Admin & compliance related activities Major Tasks/activities Branch Support

• All post disbursement activities to be completed with out any major customer escalations, Docket release wherever Legal officer not available

• To ensure all documents are scanned for login.

• To ensure that all relevant documents are available as per predisbursement checklist

• Cheque and Cash to be deposited with in the banking hours of the subsequent working day,

• Maintenance of Cash scroll and Cheque balance register, Passing necessary entries for all exceptional reports sent by Corporate Finance & Accounts Tea

• Follow-up for stationary items, Courier handlings both inward / outward and maintaining registers for the same.

• Maintaining asset registers and to get a proper asset code whenever a new asset has been placed in the branch. Statutory display to be updated. All applicable statutory remittance to be made on time.

Others • Any other tasks which will be required to be performed from time to time as per the instructions