1 Data Management Maintain accurate records and databases of large corporate clients across PAN India tracking repayments fees disbursement status and sanction terms and conditions 2 Financial Details Manage put-call interest reset details and perform book comparisons to ensure data accuracy and consistency 3 Reporting Collaborate with regional teams to prepare monthly pipeline reports tracking the pipeline s progress on a daily basis and resolving TDS-related queries 4 Post-Disbursement Activities Assist in post-disbursement activities including collections deferral management and post-disbursement documentation PDD 5 Query Resolution Address SOA Statement of Accounts related queries and coordinate with the operations department to resolve issues related to overdue charges ARN Acknowledgment Receipt Number and security perfection 6 Deferral MIS Collect deferral MIS from the CAD Credit Administration Team and coordinate with regions for closure 7 Collections Monitoring Keep track of collections for all corporate cases and promptly inform Relationship Managers RMs about any overdue accounts on a daily basis Prepare visit reports chance reports lead reports and region-wise data on a weekly basis Additionally create PPT presentations for review with the Managing Director MD Qualifications - Minimum Degree Graduate in any discipline