Key Responsibilities
Login and register customer loan files into the system accurately.
Verify customer documents and ensure all required information is complete and accurate.
Review, update, and maintain customer details and application records in the system.
Regularly update TRP / loan application status as per the current stage of processing.
Identify missing or pending documents and follow up with the concerned teams/customers.
Maintain accurate records of loan applications, documents, and processing status.
Prepare and maintain daily MIS and reports related to loan files and application processing.
Coordinate with the Sales and Operations teams for smooth and timely processing of loan files.
Ensure all loan applications are processed accurately within the defined TAT.
Follow up on pending cases and help ensure timely closure of loan files.
Maintain confidentiality and accuracy of customer information and documents.

Pay: ₹8,000.00 - ₹10,000.00 per month

Work Location: In person

📌 Back Office Executive Kanpur
🏢 Qgroups
📍 Kanpur