- Support for all lender/partner related activities.
- Maintain relationship with operational SPOCS of partners.
- Responsible for timely reconciliation and invoicing.
- Responsible for ensuring flow of documents, information, reports to partners on regular basis as per agreements/regulatory guidelines.
- Tracking daily funnels and disbursements.
- Ensuring payment application and reconciliation.
- Maintaining all required MIS.
Work Location: In person
