Key Responsibilities:
- Actively follow up with bankers to ensure timely processing and approval of loan files.
- Coordinate with internal teams and bankers to resolve any discrepancies or delays.
- Follow up with associates and clients to ensure timely payment receipt.
- Track payment status and provide regular updates to relevant stakeholders.
- Maintain and manage payment and sales data in Excel.
- Regularly update and organize financial data for reporting and analysis.
- Ensure data accuracy and consistency.
- Follow up with clients and associates for the timely submission of necessary documents.
- Ensure all required documents are complete and comply with internal standards.
- Manage and monitor the availability of sale plots and other assets.
- Coordinate with the sales team to update clients and associates on the status of available plots.
Qualifications:
- Education: MBA in Finance
- Communication Skills: Strong written and verbal communication skills.
- Attention to Detail: Ability to manage multiple tasks with high accuracy.
- Team Player: Ability to collaborate effectively with internal teams, clients, and associates.
Job Type: Full-time
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
