Assistance Vice President - Repayment Maintenance - BFS

- Monthly capacity and productivity metrics of your unit to be shared - Productivity should be > 85%

- Mandate registration initiation for all the booked cases is completed within 5 days (Other than OTC cases).

- Monthly meeting with stake holders (Sales/Credit/Collection/OPS), product wise to update the registration status and the areas of improvement - analysis of rejections and eNACH penetration.

- Closed Escrow account list to be shared with stakeholders and deactivation of escrow account to be taken up for logical closure.

- Dormant Mandate - All the dormant mandates where the associated LANs are closed should be cancelled for the pending cases, and there on, this has to be carried out monthly.

- Dormant mandate summary which are not cancelled to be shared for review.

- DCFC and Compliance checklist to be shared with supervisor on weekly basis

- Monitor all business and ensure mandates are received and sent for registration.

- Provide feedback to the operations head on how to automate the process

- Timely and accurate preparation MIS to senior management Board meeting /ROC presentation and adhoc request raised during board meetings.

- Provide documentation for the purpose of supporting all financial transactions

- Assist auditors - internal and external - with documentation required for the auditors to do their job satisfactorily

- Maintain required files, reports, and data

- Knowledge sharing with other team members in connection with different MIS tools and databases etc

- Coordinating and liaising with other teams to timely deliver decks and databases etc.

- Automation and standardisation of all information requirements from other teams.

- Collaborate with IT to automate key MIS reports to facilitate accurate dissemination of information in a timely manner.

- Improve and enhance current MISs, work on reduction of TAT and ensuring accuracy of the same.