Experience
1 – 2 Years of Experience in BFSIJob Profile
• Scrutiny and processing of transaction documents in the Loan Management System for Domestic Factoring, Bill Discounting, Reverse Factoring, Domestic LC• Maintaining TAT for disbursements
• Daily Cheque Deposition
• Updation of PDCs in Database & maintaining the Physical PDCs records
• Cheque printing for disbursement & filing of documents
• Handling of bounced Cheques
• Keeping the track of documents received from branches for filing.
• Sending letter to the debtors
• Online TReDS platform transaction processing and reconciliation.
You may please send your CV's on hr@sbiglobal.in
