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:
Valuable understanding of loan disbursement and payment processes.
Knowledge of insurance processing and policy administration.
Positive analytical and reconciliation skills.
Robust attention to detail and accuracy.