Location: Bengaluru
Reporting To: Manager-Retail Finance
Broad Roles and Responsibilities:
- Managing disbursement operations and ensuring proper compliance as per company process and policy
Broad Roles and Responsibilities:
- Files Verification.
- De Dupe Checks: Existing Disbursed cases data V/s Fresh login cases data.
- TAT: Need to maintain TAT for verification
- Branch Interaction: For Pushback cases need to interact with branches for clear the Queries of DB kits.
- Legal Condition: Need to be check legal and Sanctioned condition for Secured loan Products before moving to next stage.
- Demo Kit: Need to verify documents as per Demo Kit.
- MIS need to share all Stakeholders Digital Collection MIS, Pre-closure, Part payment, Tranche, day Disbursement MIS etc.
- Digital collection payments need to update and post it respective customers for the day.
- Loans need to be preclose in system, Whenever the branches collect the pre-closure amount from the member though non-cash mode.
- Accounting knowledge required for post the entries like, cash account, Bounce raising/settle and control account, etc
- Knowledge of Power point presentation for present the Team performance and MIS reports.
- CERSAI – Need to update the Secured loan customer data and release the satisfaction details once loan closed.
- Verification of Banking details along with NEFT amount of customers and share the details to accounts team for NEFT/IMPS.
- Physical DB Kit verification for the disbursed cases.
- RF to GL moved customers data verification and process the NEFT with deduction of Existing loans and charges.
Educational Background & Skillset:
- 1 – 2 years of experience in LAP.
- proficient in MS Office.
- Excellent time-management and organizational skills
- Excellent written and oral communication skills.
- Graduate from any recognized institutions.
