- To co-ordinate with alliance partners, credit, operations, legal, compliance, finance, collections for smooth process
- To facilitate case-level and process-level closures.
- To resolve partner and internal stakeholder queries within time.
- To monitor loan files, logins, pending documentation, disbursement status and PDD status.
- To maintain structured trackers for operational monitoring.
- To ensure timely follow-up on pending cases and exceptions.
Preferred candidate profile
- Immediate joiners preferred.
- Male & local candidates preferred