CRM (KYC and documents verification)

Role & responsibilities

Handling Credit operation from Login to Disbursement

• Credit Decision Making and forwarding Proposals for Business .
• Handling Credit and Operational issues
• Monitoring vendors Like Field Investigating agencies, Valuation & Legal agencies for Mortgage loans and maintaining TAT.
• Taking care of audit queries and maintaining good audit score.
• Taking care of collection of Front-end cases and maintaining branch portfolio
• Preparing MIS, Collection reports on daily basis and Weekly review reports
• Assisting customers with queries, requests & complaints.

Preferred candidate profile:

Graduate:

• 3 - 4 yrs experience.
• Good communication and pleasing personality.
• High level of Self Drive/Enthusiasm.