Jo b Description:
- File Processing & Login: Verify customer loan applications (Personal, Business, Home, or LAP) submitted by DSAs to ensure completeness according to checklist guidelines before logging them into the system.
- Coordination & Disbursal: Liaise between the Credit, Operations, and Sales teams to transparent file discrepancies and expedite loan processing and final disbursement.
- Documentation Management: Track and resolve Pre-Disbursement Documents (PDD) and Post-Disbursement Documents (PDD).
- DSA Payouts: Calculate, verify, and process timely commission and incentive payouts for channel partners/DSAs based on loan disbursement volumes.
- Reporting: Maintain trackers for daily logins, approvals, and disbursals, and generate periodic MIS reports for management review.
- Query Resolution: Act as the primary point of contact for DSAs to resolve technical login issues, payout discrepancies, and customer queries.
- Compliance & KYC: Ensure strict adherence to banking regulations, KYC norms,



and internal credit policies during the file review process.

Key Skills Required
- Industry Knowledge: Basic understanding of banking products (loans, credit policies) and the DSA/channel partner ecosystem.
- Technical Proficiency: Strong command of MS Excel (VLOOKUP, Pivot tables), banking CRMs, and database management.
- Analytical Skills: High attention to detail for verifying documents and financial data.
- Communication: Excellent verbal and written communication skills for coordinating with internal stakeholders and external partners.

Qualifications & Experience
- Education: Bachelors degree in Business Administration, Commerce (B. Com), Finance, or a related field.
- Experience: 1 to 3 years of relevant back-office experience in the BFSI (Banking, Financial Services, and Insurance) sector, particularly with DSA verticals or loan processing.

Please share your updated CV at [email protected]

📌 Backend Operations Executive (Bhubaneswar)
🏢 7 Hills Fintech
📍 Bhubaneswar