Abhay Nandurkar

§ Monthly Branch Visit and Reporting about SWOT

§ Branch Audit & ATR

§ Customer Visits, Dealer Visit, Non Starter & NPA Visit for Analysis, Action

§ Correction in Policy Gaps

§ Customers Query Resolution on CRM within TAT

§ MIS Analysis & Reporting for Correction in Policy Gaps

§ Fraud Reporting and Action taken through PROBE Module

§ Exception Review with Action Plan

§ Quality Data Capturing MIS, analysis and Action Taken for Correction

§ Dealer Service and Related Query Resolution

§ FD and SIP Cross Selling and Target Achievement

§ Bank Reconciliation

§ Trade Advance Statement Updation & Reconciliation

§ Post Disbursement Documents Follow up, Collection & Updation

§ PSL Documents follow up & Updation

§ Vendors, Dealers, Brokers Code Creation

§ ACH Review & Updation

§ Branch File Maintenance and Record Updation

§ Compliance Maintenance

§ HO/RO Related MIS & Query Resolution.

§ Evaluate potential customers’ creditworthiness

§ Maintain detailed records of company loans

§ Approve or reject loan requests from customers

§ Review and update the company’s credit policy when necessary

§ Create a credit scoring model to assess risks

§ Customer Service, Handling of Requirements and Satisfaction

§ Dealer Service and Related Query Resolution

§ Loan Proposal Updation in Sarvnidhi

§ Branch Audit & Action Taker Report Implementation

§ Cash Management, Deposition and Posting

§ PDC Management, Deposition & Posting

§ CRA Updation

§ Bank Reconciliation

§ Trade Advance Statement Updation & Reconciliation

§ Post Disbursement Documents Follow up, Collection & Updation

§ Vendors, Dealers, Brokers Code Creation

§ ACH Updation

§ Exception Monitoring and Clearance

§ Fixed Asset Verification & Reconciliation

§ Branch File Maintenance and Record Updation

§ Contract Closure, NOC Issuance & Updation

§ HR Related Activity

§ Compliance Maintenance

§ HO/RO Related MIS & Query Resolution.

§ Liaise with Dealers, Sub Dealers to promote success of activities and enhance the company’s presence for Achieving the Business Targets

§ Organize and attend marketing activities or events to raise brand awareness

§ Dealers & Sub Dealers Management through Strong Relationship Building

§ Payments & Pay-out Delivery to Dealers & Sub Dealers

§ Healthy Portfolio Managements

§ Evaluate potential customers’ creditworthiness

§ Review and update the company’s credit policy when necessary

§ Create a credit scoring model to assess risks

§ Approve or reject loan requests from customers

§ Customer Service, Handling of Requirements and Satisfaction

§ Dealer Service and Related Query Resolution

§ Handle the Collection Team and Review them on Daily Basis for Achievement of Collection Target.

§ Cash Management, Deposition and Posting

§ PDC Management, Deposition & Posting

§ CRA Updation

§ Bank Reconciliation