To ensure all documents are verified prior to opening ofaccounts
Perform Blacklist Check internally before opening anycurrent or saving account
To image customer signature before final opening.Timely maintenance of accounts and informing thecustomers timely.
Taking utmost care and responsibility of inward and outwardclearing of cheques everyday..
Preparing letters to be sent to the customer for their anycheque returns if any for the Lack of Funds Reasons.
Also participating in other responsibility like RTGS / NEFT. Loans, Fixed deposits, Recurring Deposits, Daily accounts.
Adaptable and self-motivated in a fast moving environment,Excellent communication skills.
Used of myself as a problem solver and solution providerrather than a salesperson.
Dealt with customer service issues. Managed client relationsto promote long-term relationships.
Responsible for implementing best customer service practices to improve sales channels and minimize customercomplaints.
Responsible for preparation of weekly and monthly salesreports.
Implementing the new products, services and processesdevised by head office.
Understanding customer needs, recommending suitableproducts and making sales.
Business development, business plans, concept development, contract management, customer relations.
A highly accomplished Customer Services, handling to highprofile Customers.
Superiors for excellent customer care, resulting in corporatecommendation.
Leader & strong organizational, project orientation andstress exceeding customer expectations.
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