Division/Department: Credit Administration Department
Grade Range: AVP1 to AVP
Reports To: Head Credit Administration Department
Job Summary:
Timely processing and accurate disbursement of finance facilities as per credit approval.
Major Duties & Responsibilities to perform the Role:
· Efficient/accurate processing of check off lists/ DAC cases in minimum possible time
· Proper maintenance of documents record and relevant data
· Team work, accurate & quick audit compliance and coordination in completion/ submission of periodic returns and other information to various offices.
· Any other assignment given by the Supervisor.
Relevant Experience: 5 years working with RCAD.
Qualification: B.com/M.com/M.A
Location: RCAD-Sukker