Associate Sales Support - SCF - Sales - Kolkata - Avani Signature - J Grades

About the role

Maintain accurate records and databases of large corporate clients across PAN India, tracking repayments, fees, disbursement status, and sanction terms and conditions. Manage put-call/interest reset details and perform book comparisons to ensure data accuracy and consistency. Collaborate with regional teams to prepare monthly pipeline reports, tracking the pipeline's progress on a daily basis, and resolving TDS-related queries.

What you'll do

• Maintain accurate records and databases of large corporate clients across PAN India, tracking repayments, fees, disbursement status, and sanction terms and conditions
• Manage put-call/interest reset details and perform book comparisons to ensure data accuracy and consistency
• Collaborate with regional teams to prepare monthly pipeline reports, tracking the pipeline's progress on a daily basis, and resolving TDS-related queries
• Assist in post-disbursement activities, including collections, deferral management, and post-disbursement documentation (PDD)
• Collect deferral MIS from the CAD (Credit Administration) Team and coordinate with regions for closure

What you need

• Sales
• Collections
• MIS reporting
• TDS
• PowerPoint
• Any graduate