Review loan applications for completeness and accuracy.
Verify customer documents (KYC, income, financial statements, etc.).
Coordinate with sales/credit teams for missing documents or clarifications.
Ensure proper documentation as per company and regulatory standards.
2. Data Entry & System Updates
Enter customer and loan details in the system accurately.
Update daily reports, trackers, MIS, and dashboards related to loan processing.
3. Credit & Risk Coordination
Liaise with credit teams for file approvals.
Ensure compliance with RBI guidelines and internal policies.
Escalate discrepancies or potential risk cases.
4. Disbursement Handling
Prepare disbursement requests post loan approval.
Ensure all pre-disbursement checks are completed.
Coordinate with finance team for timely disbursement.
5. Customer & Stakeholder Coordination
Communicate with customers regarding pending documents or status updates.
Handle queries from sales and branch teams.
Provide support in resolving operational issues.
6. Audit & Compliance
Maintain proper records and documentation for audit.
Assist in internal/external audits.
Ensure adherence to SOPs and compliance guidelines.
Job Type: Full-time
Pay: ?18,000.00 - ?30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.