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Performing callback for Cheques, DD, PO, inward, outward payments and EDD process Ensuring accurate callback is performed per SLA, Prioritization of transactions based on priority slab, amount, and currency.Contribute to make changes in SOP, identify and report deviations to ensure wastage is eliminated. Contribute to process improvements and support implementing improvements in the workflow of the process
Responsibilities:
You'll no longer be considered for this role and your application will be removed from the employer's inbox.