>Collect and organize client documents required for loan processing.
>Coordinate with clients and the advisory team to ensure timely submission of documents.
>Maintain both digital and physical document records in an organized manner.
>Verify document accuracy and completeness as per banking/NBFC requirements.
>Perform regular follow-ups
>Ensure compliance with internal policies and financial regulations.
>Enter and update client data in internal systems and maintain progress reports.
>Support process improvements to increase backend efficiency and workflow.
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