Job Description
Job Role
Handling Credit operation from Login to Disbursement.
Credit Decision Making for Enterprise Lending proposals.
Handling Credit and Operational issues.
Monitoring vendors Like Field Investigating agencies.
Valuation Legal agencies and maintaining TAT.
Taking care of audit queries and maintaining good audit score.
Taking care of collection of Front-end cases and maintaining branch portfolio.
Preparing MIS, Collection reports on daily basis and Weekly review reports.
Assisting customers with queries, requests complaints.
Assessing overall Credit Eligibility of customer recommended the case to higher authority.
Policy -Deviation Tracking.
Documentation, Disbursement File Processing.
Key Responsibilities
Responsible for Process and Policy Adherence.
Responsible for Effective Cost Management.
Understanding Managing Healthy Portfolio.
