Key Responsibilities:
- Handle the end-to-end loan disbursement process.
- Verify all required documents and system entries before disbursement.
- Process payments to customers/beneficiaries through the approved payment process.
- Ensure accurate calculation and processing of principal, interest, charges, and other applicable amounts.
- Payment Cheque/NEFT clearance updation.
- Coordinate with internal teams, for vendors for payment-related queries.
- Manage the insurance process, including policy author, premium collection, and policy issuance.
- Coordinate with insurance providers for policy-related updates, corrections, and claims support.
- Ensure insurance details are accurately captured and updated in the system.
- Maintain proper records and reports for disbursement, payment, and insurance transactions.
- Ensure all activities comply with organizational policies and regulatory requirements.
Required Skills:
- Good understanding of loan disbursement and payment processes.
- Knowledge of insurance processing and policy administration.
- Good analytical and reconciliation skills.
- Robust attention to detail and accuracy.