To process transactions within the assigned tasks and ensure error free smooth handling of end to end processing. To assist the Team Manager for performing with the required controls in daily work and monitoring risks through MIS.
- To ensure thorough checking of all customer transactions received for processing.
- To check if documents are missing or require clarifications for any modality within the transaction documents.
- To ensure system entry & customer advice without any errors and in line with the transaction approval and bank’s policy.
- To provide High level of services and prepare the required MIS reports.
- Ensure delivery and accuracy of transactions processed, receipt of reports and reporting made as per agreed Service Level Agreements.
- To ensure complete filing and updating of records at all times for easy retrieval from the archives.
- Prepare an MIS reports as required to monitor
- To ensure business confidentiality of products and processes
- To check the documents and prepare the necessary vouchers.
- All the above accountabilities includes but not limited to any additional/new tasks or responsibilities assigned by the line Manager.