Role & responsibilities

Customer Application Screening, KYC and Income documents as collected by SO for login.

• Initiate legal, valuation, CIBIL and other verification reports

• Interpretation of Credit Bureau Report

• Analysis of Bank Statements and other relevant documents for income assessment.

• Meet customers and do business and income earning capacity as per the Credit Manual & Guidance Notes Tactical

• Co-ordinate with SO for post approval activities like Loan documentation check, Sanction conditions adherence, PDC and NACH forms accuracy and send the file to HO for disbursements.

• Responsible for tracking and collecting all Post Disbursed Documents including Loan Closure letters on takeover, Collecting Sale Deeds for new purchases and sending to HO.

• Responsible for PDC/NACH replenishment to ensure regular repayment of EMI. Supervisory





• Ensuring operations are running in a streamlined fashion leading to best customer experience and enabling a motivating setting for staff across the network of Dialysis Units.

• Leading the Centre Managers / centre staff and guiding them to achieve operational excellence for their cluster of centres, counselling them, coaching them and ensuring they do their job well.

• Identifying targets and reviewing & evaluating performance, identifying & addressing deviations & its relevant causes.

• Ensuring adherence to quality standards in the unit operations.

• To optimize expenditure by cutting costs and enhance profit margins

📌 Cluster Manager Credit-Meerut
🏢 Hinduja Housing Finance
📍 Meerut