- Evaluate customer eligibility and repayment capacity for business loans and
mortgage files
- Analyze banking transactions, financial statements, GST, ITR, and CIBIL
reports.plotting Data in the Cam sheet.
- Assess customer risk profile and identify DPDs, overdue positions, and repayment
behavior.Highlight the points to ACM.
- Handle files from Docs open to Login Stage.
- Follow up with customers for pending documents, banking clarification, and EMI
details
- Work closely with Sales, Operations, and Banking teams for smooth processing of
files
- Maintain TAT for file processing and ensure timely updates to management
- Attend customer and banker meetings for clarification and case discussion
- Prepare detailed credit notes to the Reporting Manager.
- Ensure compliance with company credit policies and lender guidelines
- Monitor portfolio quality and support risk mitigation activities
- Support team coordination and maintain proper MIS/reporting of cases
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Work Location: In person
