Job Description:
Handling Credit operation from Login to Disbursement.
Credit Decision Making for CV proposals.
Handling Credit and Operational issues.
Monitoring vendors Like Field Investigating agencies, Valuation & Legal agencies for Mortgage loans 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.
Roles and Responsibilities:
3 – 4 yrs experience.
Good communication and pleasing personality.
High level of Self Drive/Enthusiasm.


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