Job Description
Job Role
Handling Loan disbursements of Loans Business.
Vendor Management.
Verification and Authentication for Pre sanction and post sanction and necessary loan processing documents.
Handling discrepancies and customer queries post disbursal.
Updating sanctioned customers details in the System.
Managing CIBIL Checks and minimum parameters to login the case.
Key Responsibilities
Responsible for Customer payments within TAT.
Responsible for Managing strong indent process for every case.
Basic Analytics and MIS reporting.
