To check LAP & BL loan files and sorting queries
Preparing different MIS/ Reports and maintaining the data
Handling credit operations from files login to disbursement
Verification of disbursal documents like Agreements, Mode of Payment and all necessary format as per policy.
Analysis of CAM as per company policy
Coordination with Credit Team, Operations Team, Sales Team and various outsource agencies for reports such as RCU, Valuation, and Legal etc.
Support Sales and Credit in meeting agreed TAT and Targets
Making loan and disbursement of files and ready to dispatch