Franchisee - Mid office- Sales - North

<p class="MsoNormal" style="margin-bottom:0cm;"><b><u><span lang="en-us" xml:lang="en-us">Job Role</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p> </p><ul style="margin-top:0cm;" type="disc"> <li class="MsoNormal" style="margin-bottom:0cm;"><span lang="en-us" xml:lang="en-us">Account opening documentation and processing (normal /NRI /funding / re kyc etc.. )</span><p></p></li> <li class="MsoNormal" style="margin-bottom:0cm;"><span lang="en-us" xml:lang="en-us">AP form documentation and processing </span><p></p></li> <li class="MsoNormal" style="margin-bottom:0cm;"><span lang="en-us" xml:lang="en-us">Maintaining records of AP agreements </span><p></p></li> <li class="MsoNormal" style="margin-bottom:0cm;"><span lang="en-us" xml:lang="en-us">Digital documentation collection and processing </span><p></p></li> <li class="MsoNormal" style="margin-bottom:0cm;"><span lang="en-us" xml:lang="en-us">Co-ordination with 3i team</span><p></p></li> <li class="MsoNormal" style="margin-bottom:0cm;"><span lang="en-us" xml:lang="en-us">Training of documentation (account opening and AP)</span><p></p></li> <li class="MsoNormal" style="margin-bottom:0cm;"><span lang="en-us" xml:lang="en-us">Coordination with operations, Rm’s and franchisee related to documentation </span><p></p></li> <li class="MsoNormal" style="margin-bottom:0cm;"><span lang="en-us" xml:lang="en-us">To ensure Tat’s, End to end follow-up till code generation</span><p></p></li> </ul>