- To validate key check points in Client's Request Mail/Letter
- To Upload the Payment File post validation
- To Input Mail/Request Details in Tracker and maintain it daily
- EOD MIS preparation
- EOD/BOD Checking of Office Accounts and send Mail to TL/FH
- Offline Pmt Return Reversal Upload BOT Performance MIS Checking & reporting for any exception
- Adhoc / Miscellaneous MIS /Query activities
- Candiate shall be a Graduate of any Degree.
- Preferably a Fresher or with around 1 yr. Experience , preferably in Banking Domain
- Should possess good communication skill