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]
