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Job Description:
Review the account opening, account maintenance, and move money paperwork and enter the customer details based on the
procedures defined in standard operating procedures
Perform quality check on the data captured in the client platform and ensure highest standard of accuracy
Process application forms based on the priority defined by the client
Identifying the customer request and indexing the same to the appropriate department
Handling the task assigned and providing resolutions within the timeliness
Meeting all defined targets like productivity, accuracy, product knowledge and schedule adherence
About Company:
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