Sudeep Madhavan

· Evaluating Credit card Application Submitted Sales Channels and processing the case as per Bank Policy and CB Regulation.

· Handling Reconciliation Process for Suspense Accounts.

· Handling Management Report, Weekly Escalation Report, Central Bank Payment, Sundry Proofing.

· Evaluating Credit card Application Submitted Sales Channels and processing the case as per Bank Policy and CB Regulation.

· Handling Reconciliation Process for Suspense Accounts.

· Handling Management Report, Weekly Escalation Report, Central Bank Payment, Sundry Proofing.

Handling Pay order issuance Activity

· Prescreening the physical credit cards and PIL daily Submissions (Approximately 700 cases per month).

· Coordinating with credit to ensure the process of Application and to maintain the TAT. Discussion of Cancel and rejection cases to credit and sales.

· Resubmission of cancel and rejection cases Coordinating with sales within the Process TAT.

· Maximizing the quality of the documentation and minimizing the Process TAT.

o Joined as officer, Processing Business credit application approved by Credit in bank application system, handling query mail sent by Relationship manager and by Country Processing Team in the country. Countries I support for Dubai,Bahrain,Oman,Qatar,Jordan,Bangladesh,

Lebanon, Afghanistan. Query Handling.

Joined as Executive Sales Coordinator, Processing the Travelling Expenses Processing Credit notes for parties, visiting branches for stock verification, Processing Expenses Cheque for branches. Follow up with factory for the proper supply of material making various reports to head office. up-to-date of work progress to the seniors

Calling to the customer, check the competitors in the market, detail description about the Bills. Introduce the new scheme to the customer.