Handling Credit operation from Login to Approval.
Handling Credit and Operational issues.
Monitoring vendors Like Field Investigating agencies and maintaining TAT.
Responsible for Effective TAT Management.
Understanding & Managing Process adherence
Documentation & File Processing
Taking care of RIC verification of customer documents.
Taking care of audit queries on data entry.
Preparing local business MIS.
Assessing overall Credit Eligibility of customer & recommended the case to higher authority
Policy -Deviation Tracking.
Post disbursal document tracking and updation in system