To do the data entry/inputting/capturing of the negotiable instruments/deposit details into the systems/applications (, Core system & Allied applications) and generation of reports as may be required
To perform call back related activities, verification of reports with deposit/challan/instruments/electronic data for correctness of entries
Filling and maintenance of records along with supporting statements and vouchers.
Filling of the requisite negotiable instruments along with supporting statements and vouchers.
Processing and dispatching of return unpaid instruments to the customer/depositing branches.
Additional Responsibilities:
Sorting and stamping of negotiable instruments.
Educational qualifications preferred
Category: Bachelor’s Degree
Academic score: Pass
Institution tier: Any
Required work experience
Industry: Banking preferred – but not a constraint
Role: Operations
Years of experience: 0 to 2
Key Performance Indicators:
Compliance orientation
Required Knowledge:
Good in excel and MS office
Specific requirements
Travel: NA
Vehicle: NA
Other details
Contract Types: Permanent
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