Key Responsibilities: Conduct and support post-sanction file reviews. Assist in the disbursement process and related documentation. Perform Pre-EMI calling to validate customer details. Ensure adherence to TAT of 6 hours for Ops reverts, queries, or disbursement. Track and support closure of internal audit remarks related to policies, processes, and pendency. Prepare and circulate timely and accurate MIS reports. Monitor monthly EMI presentations. Ensure OTC (One-Time Compliance) and deferral closures within the defined TAT.
- Location: Asaf Ali
- Skills: Good Knowledge of Excel - V-lookup, Pivot Table, Data Filter, and Good Communication Skills
