Job Description Key Objective: Responsible for various new modules (settlement, repossession, communication & document management system) in core collection system (Finn One collections) and rapidly growing new modes of payments (UPI, wallets, mCollect & Paytm), Major Deliverables: Business requirement document 1) For data analysis, strategy team requires several reports for which we are dependent on IT 2) The candidate will be responsible to understand the requirement of our team (DM Strategy), prepare BRD and further co-ordinate with IT for delivery 3) Once the report is delivered, first level check will be done by the candidate before handing over to DM strategy team Co-ordination for payment updation 1) Payment updation being volatile it is extremely important to track it minutely 2) The candidate will be leading a small team who will closely co-ordinating with IT/Banking & OPs for: mCollect receipts 1) Tracking receipt status of each mCollect receipt (issuance, cancellation, cash deposition, cheque/DD mark off & posting in statement) 2) Analysing reason of receipt cancellation 3) Tracking delay in cash deposition and identifying the offenders 4) Tracking batch creation pendency 5) Helping team in timely creation of mCollect ids with help of CUMG 6) Adding CRE ids in CDM data base 7) Monitoring active/inactive ids 8) Tracking TAT for receipt updation issued in various modes cash (deposited at CDM/Bank) cheque & DD (deposited at bank/TCL branch) Online receipts 1) UPI and wallet options have gone live last month in TCL payment gateway 2) The cost for various channels being different we need to encourage customers to pay us only through those channels that are beneficial to us in terms of cost 3) Identification of such channels will be one of the key KRAs 4) Payment gateway transactions and other online payments remain unposted a long time 5) The resource will be responsible for day to day tracking of each payment made by customer and taking it up with concerned team Allocation & trail updation 1) To maintain proper hierarchy in system 2) To process allocation and trail upload requests 3) Responsible for void marking of receipts ' mCollect Educational Qualification: Post Graduate/ Graduate in any discipline
Employement Category:
Employement Type: Full timeIndustry: BankingFunctional Area: ITRole Category: Software EngineerRole/Responsibilies: Associate - Collection - Strategy - It & Systems - Cfab - Mumbai - Lodha (i-think Techno Campus) - Jm