Key Responsibilities
- Login and register customer loan files into the system accurately.
- Verify customer documents and ensure all required information is complete and accurate.
- Review, update, and maintain customer details and application records in the system.
- Regularly update TRP / loan application status as per the current stage of processing.
- Identify missing or pending documents and follow up with the concerned teams/customers.
- Maintain accurate records of loan applications, documents, and processing status.
- Prepare and maintain daily MIS and reports related to loan files and application processing.
- Coordinate with the Sales and Operations teams for smooth and timely processing of loan files.
- Ensure all loan applications are processed accurately within the defined TAT.
- Follow up on pending cases and help ensure timely closure of loan files.
- Maintain confidentiality and accuracy of customer information and documents.
Pay: ₹8,000.00 - ₹10,000.00 per month
Work Location: In person
