Data Entry Operator

Dugar Finance And Investments Ltd; Chennai District; On-site; INR 150,000 - 210,000; Full time

Job summary

Dugar Finance And Investments Ltd in Chennai's Chetpet area seeks a Data Entry Operator to accurately enter customer and loan data, update records, and prepare daily reports.

The role requires fast, accurate typing, strong attention to detail, good communication, and proficiency in MS Excel and MS Word; experience in NBFC/banking is an advantage. This is an on-site position demanding teamwork with Sales, Credit, Operations, and Accounts.

Qualifications

• Knowledge of MS Excel and MS Word.
• Good typing speed and accuracy.
• Computer knowledge.
• Good attention to detail.
• Good communication and coordination skills.
• Ability to work with large amounts of data.
• Prior experience in an NBFC, Bank, or Financial Services company will be an advantage.

Responsibilities

• Enter customer and loan-related data into the company system accurately.
• Update and maintain customer and loan records.
• Check documents and verify the information entered.
• Prepare and update Excel sheets and daily reports.
• Maintain proper records of documents and files.
• Upload and scan documents as required.
• Coordinate with the Sales, Credit, Operations, and Accounts teams.
• Identify and correct errors in data.
• Follow up for missing or incomplete information.
• Maintain confidentiality of customer and company information.
• Complete assigned work within the given timelines.
• Perform other tasks assigned by the reporting manager.

Skills

Typing speed and accuracy

Attention to detail

Communication and coordination

Ability to work with large amounts of

Tools

MS Excel

MS Word

Job description

Data Entry Operator

Location: Chetpet, Chennai
Experience: 02 Years

Job Responsibilities

• Enter customer and loan-related data into the company system accurately.
• Update and maintain customer and loan records.
• Check documents and verify the information entered.
• Prepare and update Excel sheets and daily reports.
• Maintain proper records of documents and files.
• Upload and scan documents as required.
• Coordinate with the Sales, Credit, Operations, and Accounts teams.
• Identify and correct errors in data.
• Follow up for missing or incomplete information.
• Maintain confidentiality of customer and company information.
• Complete assigned work within the given timelines.
• Perform other tasks assigned by the reporting manager.

Required Skills

• Knowledge of MS Excel and MS Word.
• Good typing speed and accuracy.
• Computer knowledge.
• Good attention to detail.
• Good communication and coordination skills.
• Ability to work with large amounts of data.
• Prior experience in an NBFC, Bank, or Financial Services company will be an advantage.