a. Candidate should have 3-4 years of experience in Client facing role for servicing client requirements in real estate construction finance business
b. Co-ordination on entire disbursement process post sanction covering aspects such as gathering necessary documents from Client, preparing CP list with documents, coordination with internal stakeholders, escrow set-up and operationalization, taking necessary internal approvals, documentation execution oversight, co-ordination on property document collection, etc for disbursement
c. Co-ordination on post-disbursement processes such as NOC issuance, monthly MIS from Client, LCR Letters, Post Disb conditions tracking,
DSRA account creation and maintenance, co-ordination with internal stakeholders for subsequent disbursements, TDS collection and compliance, any other compliances necessary
d. Data entry and maintaining in internal ERP for all projects
e. Co-ordination with RMs for all client queries and resolve the same by interacting with internal stakeholders
f. Preparing and Maintaining internal MIS for CRE Sales
g. Co-ordinating Compliance activities with internal complaince and different stakeholders in CRE team