Is responsible for management of the LAP business activities in the assigned communities.
Position Summary:
• Is responsible for identification of prospective Customers
• Is responsible for communication of the case with Sales Manager
• Is responsible to solve queries and schedule disbursement
• Ensures Collection of bounced cases
Key Responsibilities
• Source a new customer through Field
• Calls & identifies prospective customer for LAP loan as per data given by JLG team
• Completes the collection of KYCs from prospective customer & sends it to sales credit
team for CIBIL & Equifax
• If CIBIL & Equifax is explicit, collects all required documents from customer
• Carries out discussion of the case with Sales Manager
• Solves case queries given by Credit Team
• Solves legal queries given by lawyer
• Schedules disbursement with the help of Credit Team
• Help to collection team if required for collection of EMI & BPI amount in bounced cases.
Qualifications
• Minimum 12th complete