Branch Service Manager
Aditya Birla Group View all jobs
- Thiruvananthapuram, Kerala
- Permanent
- Full-time
It also includes distribution building, retail development and recruitment of FLS and AdvisorsKey Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters)
KRA1 • Check applications/policies for payment.
- Issue receipts for fresh application and renewal premium for individual, group and rural business.
- Send original applications & related documents to H.O. /other designated agencies.
- Follow the receipt cancellation process as & when required.
- Generate report for cash and cheque collection from system and reconciliation with physical instrument
- Make accurate payment entry & system updation towards cash collections as and when cash premium is received.
- Deposit cash and cheques with authorized bank and file deposit slip.
- Co-ordinate with collection bank for any follow ups.
- Solve reconciliation queries from HO
- Inform H.O.-Banking team, if entire cash or cheque is not picked by bank/collection. • Check vendor’s bill and process payment of vendors.
- Handover cheques to vendor on time
- Send petty cash requisition request to H.O.
- Keep petty cash within the specified limit.
- Maintain petty cash register
- Send EERS and TERS payment vouchers to H.O.
- Perform petty cash and vendor’s ledger reconciliation.
- Hand-over commission cheque to AM/advisor
- Resolve commission queries of advisor in coordination with Distribution Management team as & when needed.
- Co-ordinate with Distribution Management team & commission team at H.O. for any discrepancy.
- Ensure timely receipts and hand-over of TDS certificate to advisors and dispatch the same to concerned team at HO