Processor

<div>Description:</div> <br> <div> <div class="olUlHelper sap-padding-begin-tiny"> <ol style="list-style-type: lower-roman;"> <li style="list-style: none;"> <ul> <li>Place a retrieval request for original loan files from Iron Mountain (Storage vendor)</li> <li>Receive Loans liquidated data file from data lake team</li> <li>If a Top-Up loan is liquidated which was processed using existing cheque copy, then officer to retrieve the original cheque from the existing loan (Previous Loan) and handover the same to customer.</li> <li>Update received files in master tracker and reconcile.</li> <li>Retain original files in chub until the case is resolved in CRM</li> <li>Handover original security cheque / PDC s to customers & share scan copy based on customer s request</li> <li>Upload customer s signed acknowledgement copies and can...