:1 Tele-calling the customers 2 Handling the lead forms & contacting the customer for collecting details. 3 Dealing with branch queries about ALAP, APCL through phone & e-mail. 4 Checking & verifying the Documents of each customer. 5 Prepare the In principle Sanction reports for each customer. 6 Prepare the Documents report for giving Legal Opinion. 7 Prepare the Documentation of ALAP & APCL. 8 Creating the Repayment Schedule for each ALAP & APCL. 9 Keeping and filing the original Documents. 10 Updating the ALAP reports in Excel File. 11 Updating the sanction order Register. 12 Updating the Loan Ledger. 13 Follow up with branches for collecting the EMI. 14 Post sanctions follow up with regard to receipt of EM letter, Broken period EC and other SO conditions. 15 Updating the Lead forms and Declined files in Excel Sheet. 16 Apart from this, the job assign by the management from time to time.

Skills and Qualifications:Any Graduates with Positive Communications Skills

📌 Operations Executive( NBFC) (Kochi)
🏢 Ahalia Finforex
📍 Kochi