Job Description
Role & responsibilities
1. Ensure desired audit ratings and compliance with operational standards.
2. Manage cash operations, ensuring zero short cash instances and timely approvals.
3. Oversee collection and recording of SPDCs, including deferred SPDC, as per stock register.
4. Maintain DWM discipline through daily reporting and adherence to timelines.
5. Ensure timely KFS upload and CSS creation within defined TAT.
6. Manage PDC presentation as per due dates.
7. Ensure timely PDD updation (RC, Invoice, Insurance) within SLA.
8. Ensure timely file movement/dispatch to RMC before the 20th of the next month.
9. Update repo stock verification in ARMS within stipulated timelines.
10. Collaborate with Branch Head to ensure smooth operations and compliance adherence.
Interested candidates may share their resumes at the email address mentioned below : viyom.singh@mahindrafinance.com