Customer Service Executive

1. Execute the receipting, banking and reconciliation processes accurately for policy cash/Cheque/DD within timelines as per the set process.

2. Detection of Fake note to avoid operational loss

3. Cheque Dishonour Management.

4. Safe custody of both sets of Safe and cash box Keys and one set of office keys.

5. Timely reconciliation of assets of the branch.

6. Ensure genuineness of petty cash spends, timely raising and recording.

B. 1. Identify local vendors and facilitate their registration as per procurement guidelines.

2. Procurement of vendor bills, establishing genuineness and timely payment as per agreement.

3. Encourage NEFT registrations of vendors.

4. Support lease agreement registration and renewal process.