Job Description:- Desired candidate must be a graduate with 2+ years experiences of managing RCU activity across SULB products in company payroll / affiliated company/ working in Vendor payroll. KRI of an RCU Officer: • Vetting of Original documents in the PC’s allocated in advance before the disbursement. • Sampling the documents, in case of any clarifications or findings. • Travel to the PC’s well in advance as per disbursement plan. • Visiting to the seller, in case of purchase transactions and verify the transactions. • Other customer visits as per RCU requirements. • Maintenance of RCU DPS and RCU register at respective branches