Roles and Responsibilities

-Checking of Disbursal files & ensuring compliance of documents as per the policy

-Completing the Data entry of the Loans in system for facilitating disbursals.

-Interacting with the Sales & Credit team for resolution of the files

-Interacting & maintaining Cordial relations with different team members & stake holders

-Ensuring all the activities & processes are Policy & Audit compliant

-Ensuring that the TAT for all the activities are always met

-Good Communication & Interpersonal Skills.