Role & responsibilities

Follow up with clients for required documents, pending queries, and compliance requirements.

Coordinate with customers, bankers, credit teams, legal and technical teams.

Take complete ownership of cases from *login to final disbursement.

Regularly follow up on sanction and disbursement status.

Handle and resolve issues or queries arising during the *disbursement process.

Coordinate with the concerned teams to ensure timely resolution of disbursement-related problems.

Ensure all required documents and formalities are completed before disbursement.

Maintain regular communication with clients and provide timely status updates.

Manage multiple cases independently and ensure cases move forward without unnecessary delays.





Take responsibility for assigned cases and proactively identify and solve problems.

Preferred candidate profile

1-3 years of experience in customer care, client coordination, operations, or follow-up.

Strong sense of responsibility, ownership, and accountability.

Should be capable of independently handling cases and resolving operational issues.

Positive communication and interpersonal skills.

Basic knowledge of MS Excel and Email.

Ability to coordinate with multiple stakeholders and handle pressure.

Candidates with experience in banking, home loans, LAP, finance, or DSA operations will be preferred.

Perks and benefits

📌 Operations Manager (Mumbai)
🏢 DDV Infrastructure
📍 Mumbai