BAJAJ FINSERVE
- managing end to end recon for all big accounts for OEW business
- Following up for outstanding and closing recon issue of all other accounts
- Lan creation of all new account getting enrolled
- multiple DSR related to cross sell
- monthly follow up with sales team for getting invoice for monthly pay-out processing
- coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time
- following up with finance for payments.
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