GOPALAKRISHNAN R

1.Checking of Documentation such as KYC, CIBIL Report, Credit analysis.

2.Underwriting the cases for the DO process

3.Verifying and Analyzing Repayment stability

4. Analysis the Periodical business data to maintain the soft bucket.

5. Deal input of all products in the system

6.Taking care of disbursal's of all products

7. Monitoring of PDCs ,ECS, Direct Debit and ACH of all products deposited on EMI due dates and the following with respective branch for receiving the proceeds at the earliest

8.Handling Termination of all products

9.As of now my handled branch all are Sustained as Audit A rating

10.Proven skills in the areas of negotiation and resolving the customer's issues.

11.Effective in leading a team of people and delivering the results, on time.

12.PDD follow up and updating

13.Maintenance of Trade advance to Dealers, analyzing & Reporting the Liquidation

14.Monitoring Cash and Cheque transaction

15.Promoting the Cross selling like FD and Insurance Renewals

16.Customer services and queries resolving ,good inter-personal, written and verbal communication skills.

• Greeted customers entering store and responded promptly to customer needs.
• Built relationships with customers to encourage repeat business.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Worked flexible schedule and extra shifts to meet business needs.