Job Description

Coordinate end-to-end disbursement process

after loan sanction, ensuring timely file movement to operations & finance teams.

Verify complete documentation

(sanction letter, property papers, customer acceptance, builder demand letter, invoices, insurance) before disbursement request.

Track legal & technical report status

and ensure all clearances are obtained before disbursal.

Follow-up with customers, builders & internal teams

to collect missing documents quickly to avoid delays.

Generate disbursement worksheets & payout requests

in line with approval conditions and funding schedule.

Check compliance of KYC, sanction terms & underwriting conditions

prior to final release.

Coordinate with account & treasury teams

for fund release and confirm payment to builders/customers as per guidelines.

Maintain disbursement dashboard

with status tracking, pending cases and daily reporting to branch manager.

Monitor builder demand letters & stage-wise payment requirements

for under-construction properties.

Ensure accurate agreement execution

(tripartite agreement / addendum / MoD / EC / NOC etc.) where required.

Verify insurance & loan protection policy status

before issuing disbursement cheque / RTGS.

Reduce disbursement TAT

by proactive follow-ups and process control.

Support post-disbursement documentation submission

to custodian team and ensure record completeness.

Coordinate with sales & credit teams

to resolve discrepancies on priority.

Adhere to internal audit, RBI/ NHB / regulatory guidelines

and maintain 100% compliance during disbursement.
Job Type: Full-time

Pay: ₹300,000.00 - ₹500,000.00 per year

Benefits:

Health insurance Life insurance Provident Fund
Education:

Higher Secondary(12th Pass) (Preferred)
Experience:

Business development: 1 year (Preferred) total work: 1 year (Preferred)
Language:

English (Preferred)
Work Location: In person

Expected Start Date: 15/01/2026