SME - DI Check Files Properly as per Company Guideline and Matrix DI team cross Check all type filed details, Disbursal detail, Loan detail, Financial detail, collateral or Asset details, Loan parameter, Receipt details, documentation, sanction condition And Payment details, Misc addition information page Check/verify the authenticity & genuinely of KYCs of the customer online or offline as per requirement. Checking the documents like valuation report, FI report, RTO documents and consent letter for payment before disbursement of file Verify the Credit approvals, approving authority and credit conditions in all the files. Like (IRR, PRODUCT & DEVIATIONS) To maintain Quality of files & Smooth disbursement Process Clear all received application pool in cut off time Work May be Interchange or may also have to work for another team person as per requirement or reporting person instruction. Required product knowledge in LAP, PL, BL, HL, SME
Employement Category:
Employement Type: Full time Industry: Others Role Category: Sales / BD Functional Area: Not Applicable Role/Responsibilies: Executive/Sr. Executive/Asst. Manager |