Associate - Product - Loan Against Securities

1.Drive with sales team on business, book, new customers #
2.Drive with CC team on onboarding new customers
3.Resolve Technology issues with Digital team
4.Publishing report / analysis for decision making (count of customers, pricing, DSA - Direct)
5.Publishing report to all the key channel partners on login- sanction-disbursement-loan book. This is to create traction and get more business
6.Data to various partners, auditor, monthly BSC
7.Wealth management / synergy - collating manually action on Wealth customers by LAS RM
8.Data to various partners, auditor, monthly BSC
9.Follow-up, tracking and update of CDSL/offline accounts
10.Daily closing book maintenance with First disbursement date and disbursement amount
11.Stationery POS/PR, dispatch of forms, certificates, gifts to branches / channels
12.Call centre data tracking (in our understandable format, review, analysis)
13.Campaign related data maintenance, publishing reports
14.Digital data maintenance and MIS publishing
15.Login to disbursement data maintenance
16.Partners document collections, follow-up with Pamac on code creation. Update to partners for payments
17.Reports (to be publish) to drive central contest, initiative
18.Reports to be publish on driving digital acquisition, follow-up on cases which are stuck due to system glitch