1. Sourcing of current customers.
2. Explaining the key features of product.
3. Data Entry of Customer Details on Application System.
4. Check the Credit Bureau Report of customer and process those who passed the CB Report.
5. Uploading mandatory KYC and documents for processing the loan in software.
6. Timely Collections of Monthly Instalments as per schedule.
7. Meeting the customer on regular basis to build report.
📌 Sales officers (Indore)
🏢 Seeds Fincap
📍 Indore
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