Customer Relationship Officer - TAX - National - TAX - GCR - ACR - Chennai

Data collation and documentation of Finance related Sales activities as per the guidelines Documentation related to client products and services to new/existing customers Data collection of leads generated from New/existing customers into DTP as per guidelines Facilitating documentation along with application process as per the laid down checklists, credit guidelines, Additional requirements as necessitated by various internal function from time to time Application Login, Document upload, Support in end-to-end process Processing Contract Activation from a finance perspective based on client inputs Filling contract details/ e-contract review as per checklist Initiating contract activation via internal systems / mail etc as per the internal systems