Job Description

Support and assist all Operations & back office works of loan department on daily basis at Registered office.

Attending office activities and coordinate activities from Registered office and Branches/BCs

Lead processing - CRIF Report and timely updating to sales staff in minimum TAT.

Preparation of Office Note for Sanction

Supports to Sales team and timely reporting to Dept. Head.

Maintaining and reporting MIS on daily basis, weekly and monthly basis - reference received, logins, rejections, hold, approved, disbursed and other pipeline cases.

Ensuring timely registration of membership for the new customers.

Checking the loan applications received and reporting the discrepancies found and timely rectification of the same with sales team.

Inspecting the loan documents before disbursement.

File disbursement activities in system.

Collection entries in system,(NACH cleared/bounce).

Keeping of all books and registers insist by society.

Custody of Assets and loan documents in the Registered Office without any loss or damage.

Coordinating with departments regarding requirements of PL, LAP &VL Dept - like office stationery, loan documents, etc.

BC registration process completion and code creation, Pay out calculation and initiation and approval confirmation from officer concerned.

Maintaining Master file of Document keeping and updating timely.

NACH registration process and re-initiation of rejected cases until gets registered coordinating sales team.

Reporting collection data to Collection team/sales team and department head.

Tele- calling - welcome call, collection call and other follow ups.

Job Types: Full-time, Permanent, Fresher

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Provident Fund
Work Location: In person

Expected Start Date: 15/08/2025