Live opening · Posted 2 days ago
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About the role
Description supplied by the original job listing.
Post sanction - Documentation, complying with legal requirements.
Document scrutiny – Loan agreement, DPN, NACH form, PDC , SPDC, Partner authority letter, Board Resolution, CPV report , Insurance Form, KYC, Ownership & post sanction conditions
Raising the queries through the system
Coordination with sales team ( CRM team ) , Credit Team, Tech Team
Follow up with co-lender for disbursement
Tracking the deferral / waiver approval
MIS and Circulation
Handling the audit queries
Disbursement - Disbursement in accordance with the sanctioned terms and conditions.
Recon and QC for disbursement
Work arrangement
No
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