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 current 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 engaging 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