Associate Sales Support - Nagpur, Maharashtra
1 month ago

Job summary
Maintain accurate records and databases of large corporate clients across PAN India tracking repayments fees disbursement status and sanction terms and conditions Manage put-callinterest reset details and perform book comparisons to ensure data accuracy and consistency Collaborate with regional teams to prepare monthly pipeline reports tracking the pipelines progress on a daily basis resolving TDS-related queries Assist in post-disbursement activities including collections deferral management and post-disbursement documentation PDD Address SOA Statement of Accounts related queries coordinating with operations department to resolve issues related to overdue charges ARN Acknowledgment Receipt Number security perfection Collect deferral MIS from the CAD Credit Administration Team coordinating regions for closure Keep track of collections for all corporate cases promptly inform Relationship Managers RMs about any overdue accounts on a daily basis Prepare visit reports opportunity reports lead reports region-wise data weekly create PPT presentations review Managing Director MD.
Job description
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