Location: Bengaluru
Reporting To: Manager-Retail Finance
Broad Roles and Responsibilities:
Managing disbursement operations and ensuring proper compliance as per company process and policy
Broad Roles and Responsibilities:
Files Verification.
De Dupe Checks: Existing Disbursed cases data V/s Fresh login cases data.
TAT: Need to maintain TAT for verification
Branch Interaction: For Pushback cases need to interact with branches for explicit the Queries of DB kits.
Legal Condition: Need to be check legal and Sanctioned condition for Secured loan Products before moving to next stage.
Demo Kit: Need to verify documents as per Demo Kit.
MIS need to share all Stakeholders Digital Collection MIS, Pre-closure, Part payment, Tranche, day Disbursement MIS etc.
Digital collection payments need to update and post it respective customers for the day.
Loans need to be preclose in system, Whenever the branches collect the pre-closure amount from the member though non-cash mode.
Accounting knowledge required for post the entries like, cash account, Bounce raising/settle and control account, etc
Knowledge of Power point presentation for present the Team performance and MIS reports.
CERSAI – Need to update the Secured loan customer data and release the satisfaction details once loan closed.
Verification of Banking details along with NEFT amount of customers and share the details to accounts team for NEFT/IMPS.
Physical DB Kit verification for the disbursed cases.
RF to GL moved customers data verification and process the NEFT with deduction of Existing loans and charges.
Educational Background & Skillset:
1 – 2 years of experience in LAP.
proficient in MS Office.
Excellent time-management and organizational skills
Excellent written and oral communication skills.
Graduate from any recognized institutions.