Handling Credit operation from Login to Disbursement Credit decision making for SF and forwarding proposals.
Handling Credit and Operational issues Monitoring vendors Like Field Investigating agencies, Valuation Legal agencies for Two Wheeler loans and maintaining TAT.
Taking care of audit queries and maintaining valuable audit score.
Preparing MIS, Collection reports on daily basis and Weekly review reports Assisting customers with queries, requests complaints.
Key Responsibilities:
Assessing overall Credit Eligibility of customer recommended the case to higher authority.
Policy -Deviation Tracking Strong analytical and problem solving skills.