Data Entry & Record Keeping: Accurately input customer data, loan applications, and transaction details into the company’s internal software systems while maintaining strict data confidentiality.
Documentation & Verification: Review, organize, and verify physical and digital documents (such as KYC records, pledge forms, collateral papers, and compliance files) to ensure adherence to company policies and RBI regulations.
Branch Operational Support: Assist the branch manager and front-office teams with day-to-day administrative chores, filing, office correspondence, and inventory management of stationary or collateral assets.
Customer & Team Coordination: Coordinate smoothly with internal departments, audit teams, and regional offices. Answer internal queries and assist walk-in customers or support the sales/collections teams when required.
Report Generation: Prepare and compile daily, weekly, and monthly reports related to branch transactions, file movements, stock tracking, and ledger updates.
Billing & Petty Cash Management: Assist in processing local bills, updating petty cash registers, and managing basic expense tracking for the branch.
Experience
0 - 1 Years
No. of Openings
2
Education
Graduate (B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Ed, B.Sc, B.Tech/B.E)
Role
Back Office Staff
Industry Type
Accounting / Finance
Gender
[ Male / Female ]
Age Limit
22 - 30 Yrs.
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Benefits include
Overtime Pay, Accommodation
Face Interview Location
1st Floor, C.K.P. Towers, No. 72 A, W Jones Rd, above Hotel Shree Balaji Bhavan, Saidapet, Chennai, Tamil Nadu 600083