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Title: Angel Broking Limited Post by: Hellraiser on January 13, 2008, 02:13:09 PM 1.Generating file thru Payment gateway version 7.9 & Tech process payment gateway file.
2.Amount is tallied from the bank statement 3.Punching the online fund transfer entry in respective client code 4.Intimating branches about transfer of fund for their clients. 5.Solving the client query. 6.Checking of KYC forms and other required documents 7.taking back up of all the forms which has been sent to kyc department 8.Informing client as soon as their client code is generated 9.Sending welcome letter to the new client for the Acm -Acm branch.& asking them for ETC training. 10.Sending CSS to branches for the clients maped-in for their branches. 11.Prepare the kyc mis report for every week Desired Profile Fresh Graduate 1.Good Numerical Skills 2. Analytical Thinker. 3. Knowledge of MS Office/Good in Excel 4.CRM Skills 5.Persuasiveness 6.Quick Thinker Experience 0 - 3 Years Industry Type Banking/Financial Services/Broking Functional Area Banking, Insurance Education UG - Any Graduate - Any Specialization PG - Any PG Course - Any Specialization Compensation: 'Best Pay Package' Location Mumbai Keywords fresher , backoffice , customer service , client relation Contact Anand Angel Broking Limited Email [email protected] |