Roles and Responsibilities

Disbursement : Disbursement payment authorization, Disbursement support to spoke location

Payouts : Business, Collection & Other Department

Banking Management - NACH/ECS/PDC Inward, registration, storage & banking

Bank Reconciliation - Disbursal & Collection accounts

Co-lending portfolio management : Payouts and reconciliations

Co-ordination with collection team : Allocations, monitoring and Payouts

Record maintenance : Inward, storage and outward of documents

Handling audits