About the role
Process and check loan and customer documents for a BFSI client’s operations team in Gurugram.
What you will do
- Check customer and loan documents against the process checklist
- Enter and update records accurately in the client’s systems
- Prepare daily and weekly MIS reports in Excel
- Coordinate with sales and credit teams on missing documents
- Meet turnaround time and accuracy targets
Why join through Bharat Altum
You are hired on proper payroll with statutory benefits, and your salary is paid on time every month. Our team supports you from your first interview to your first payslip and beyond.
Role details
- Experience
- 1 to 3 years in back office, MIS or data processing
- Qualification
- Graduate (B.Com preferred)
- Job type
- On-Roll / Payroll
- Working days
- 6 days a week, day shift, work from office
- Industry
- BFSI
- Openings
- 4
Key skills
- MS Excel
- Data entry
- Documentation
- MIS reporting
- Attention to detail
Benefits
- On-roll employment with PF and ESIC
- Salary credited on time, every month
- Health insurance cover
- Paid leave as per company policy
Bharat Altum never charges candidates for a job. If anyone asks you for money in our name, please report it to info@altum.co.in.