Job Specification

  1. Number of Vacancies: 1
  2. Expiry Date: 2017-12-02
  3. Job Type: Full Time
  1. Experience: 3 to 6 years
  2. Functional Area:
  3. Job Code: JB1039974

Job Description

    • CAB Ops operates in a Hub-Spoke model for CC activities and is centralized for PF related activities. 
    • This role is responsible for processing Loans/ Finances from an E2E perspective and to support CC processing to the extent it is handled from the company.  
    • The role requires the candidate to be able to provide transactional support to the Consumer. 
    • Handle daily transaction processing with focus on error reduction, maintaining productivity norms. 
    • Maintain control over loan and CC docs. Ensure all transaction documents are scanned to FileNet. 
    • Support Loan disbursement after completion of validation checklists, including setting up of DDS claims.
    • Support processing of police cases, representment of cheques
    • Prepare Reconciliation statements  .
    • Participate as directed in the implementation of the self assessment framework.  
    • Support interface with Sales, Credit, Collections, Branch, RM, Service stakeholders
    Skills and Qualifications:
    • Bachelor's Degree in Finance, Accounting or Business Administrartion.
    • Minimum 3 years experience in an Operations (preferrably Retail/ Consumer Assets Operations) unit
    • The candidate needs to have a basic / medium level of understanding of loans from an operational perspective.
    • He/ she should have an understanding of key controls to be adhered to under the operational risk framework, know the processes to be followed.
    • Quick learner
    • Knowledge in processing retail loans and credit cards.
    • Interpersonal Skills