Visiting the Allocated Branch on a daily basis and meeting the Branch staff for the Lead generation and updating the Lead tracker register on a daily basis Ensure all documents are checked in Originals, including KYC. Sign OSV on checking the originals only, Visit the customer’s residence/office to pick up the documents as per policy requirement and submit the file/application. Achieve the defined Targets, Responsible for collecting the Post disbursement documents. To source Business – Asset Products from the Branch Customer base / HNW of the branch/ Open Market. PF + ESIC + Performance-based incentives + Trainee Bonus for the first 6months
