Assistant Manager/Sr. Officer - Card Operations

Role & responsibilities :

1. Account debit for CGTMSE Fees
2. Registration of account on CGTMSE portal to create CG PAN
3. U V+ for CG PAN details
4. Generation of invoice for payment to CGTMSE
5. Coordinate with Finance for payment to CGTMSE
6. Coordinate for reversal of CGTMSE Fees in card account incase account auto closed in 37day NPR process or Voluntary closures
7. Claim refund from CGTMSE for closed accounts.

Applicants should possess the following attributes:

• Good understanding of operations and financial processes.
• Ability to manage high-volume transactional activities with accuracy.
• Strong reconciliation and analytical skills.
• Good working knowledge of MS Excel and MIS reporting.
• Strong coordination and stakeholder management skills.
• Attention to detail and ability to identify discrepancies.
• Ability to manage multiple activities and meet defined TATs.
• Good written and verbal communication skills.
• Ability to work with internal systems and external portals