Collect, check and organize customer documents - KYC, income proof, bank statements, GST/ITR etc.
- Coordinate with Sales, Credit and Operations teams for smooth file movement.
- Maintain TAT (Turn Around Time) for quicker approvals.
- Follow up with customers for pending documents and clarifications.
- Update loan status, MIS reports and daily trackers regularly.
- Ensure policy compliance and proper documentation as per company norms.
- Support in credit checks, CIBIL verification and basic risk screening.
- Maintain confidentiality of customer financial information.
- Assist senior processors / managers in file audits and quality checks.
- Track sanctions, rejections and disbursement records.
- Work towards process efficiency and error reduction.
Job Types: Full time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Life insurance
- Provident Fund
- Work from home