Job Description:
Handling Credit operation from Login to Disbursement. Credit Decision Making for CVproposals. 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.
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