TO CHECK FILES PROPERLY AS PER COMPANY GUIDELINES. AND MATRIX.
TO CROSS CHECK ALL TYPE DETAILS
DISBURSAL , LOAN , FINANCIAL , COLLATERAL OR ASSET , LOAN PARAMETER, RECEIPT DETAILS, DOCUMENTATION, SANCTION CONDITION AND PAYMENT DETAILS, MISC ADDITION INFORMATION PAGE.
TO CHECK/VERIFY THE AUTHENTICITY OF KYC’S OF THE CUSTOMER ONLINE OR OFFLINE AS PER REQUIREMENT.
TO CHECK DOCUMENTS LIKE VALUATION REPORT, FI REPORT, RTO DOCUMENTS AND CONSENT LETTER FOR PAYMENT BEFORE DISBURSEMENT OF FILE.
TO VERIFY THE CREDIT APPROVALS, APPROVING AUTHORITY AND CREDIT CONDITIONS IN ALL THE FILES. LIKE (IRR, PRODUCT & DEVIATIONS).
TO MAINTAIN QUALITY OF FILES & SMOOTH DISBURSEMENT PROCESS.
TO CLEAR ALL RECEIVED APPLICATION WITHIN TAT.
