{"@context":"https://schema.org","@type":"JobPosting","title":"Filed Associate","description":"

Role & responsibilities

FE has to handle the two portfolio CD & Recovery Monthly Allocation as well as daily allocation and Minimum 15 customers visits to be done per day
FE needs to visit as per the plan shared by Backend team (in MUCH application).
FE need to visit according to time slot and All visit Feedback has to be updated (in MUCH application).
FE has to update details remarks in the visit log (in MUCH application).
FE has to upload House Photos of the visited cases (on MUCH).
FE Should follow the E- receipt process. If any manual receipts are issued, those need to be submitted with-in 7 days to their respective supervisor.
FE has to deposit daily for the previous days collection by 12 PM next day and should share screenshots of the deposit slip to his respective supervisors.
He has to follow company process in terms of customer handling etiquettes and dress code while he is on field along with maintaining the Code of conducts and integrity as per company norms.

Preferred candidate profile

CTC-18k

INCENTIVE - 10k

TRAVELLING : 3,200/-

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