Job Description

Analyzing the credit and repayment history of the applicant Review and verify income statements and income flow financial documents Verify and validate the applicant's KYC, bank statements, collateral, CIBIL report Coordinate with sales, partner & ops team and solve all queries, and update timely Ensuring and implementing credit policies and procedures Reviewing and monitoring the performance of existing loans track in the credit report Participating in product development and process improvement initiatives Maintaining accurate records, MIS and reports related to loan applications and disbursements with good multitasking abilities Knowledge of basic accounting, CIBIL/credit reports, MS office, credit principles and policies Problem-solving and self-learning mindset
Job Types: Full-time, Permanent, Fresher

Pay: ₹12,000.00 - ₹18,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Work Location: In person