as per lender guidelines
Verify customer documents, KYC, and eligibility before file login
Coordinate with sales, credit, and bank/NBFC teams for approvals
Ensure accurate data entry and complete documentation to avoid rejections
Track cases from
login to sanction to disbursement
Resolve queries raised by credit or lenders in a timely manner
Maintain MIS, case status reports, and CRM updates
Ensure compliance with company policies and regulatory norms
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