Collect, check and organize customer documents - KYC, income proof, bank statements, GST/ITR etc.
Coordinate with Sales, Credit and Operations teams for smooth file movement.
Maintain TAT (Turn Around Time) for quicker approvals.
Follow up with customers for pending documents and clarifications .
Update loan status, MIS reports and daily trackers regularly.
Ensure policy compliance and proper documentation as per company norms.
Support in credit checks, CIBIL verification and basic risk screening .
Maintain confidentiality of customer financial information .
Assist senior processors / managers in file audits and quality checks .
Track sanctions, rejections and disbursement records .
Work towards process efficiency and error reduction .
Job Types : Full time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Perks :
Adaptable schedule
Health insurance
Life insurance
Provident Fund
Work from home