Job Description

Roles and Responsibilities
Key Responsibilities:
  • Financial analysis and In-depth eligibility calculation of cases of LAP as per defined policy programs.
  • To maintain TAT of cases logged in for processing.
  • Co-ordinating with vendors for technical, legal reports etc.
  • Delinquency management. Tracking EMI bounced cases and analysing such cases for future actionable, making RCA etc.
  • Maintaining various MIS as required by process and as per senior management guidance
  • Co-ordinating with sales, ops etc. for smooth movement of files and dockets
  • Conducting PD’s and decisioning of cases.
  • Maintain quality of underwriting
  • Co-ordinating with OPS department for post disbursal requests from clients
  • To facilitate business team achieve monthly/annual business targets while maintaining quality of portfolio



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