Job Description

Roles and Responsibilities
  • To ensure adherence to credit policy and defined processes, TAT management, PD TAT, CAM quality, Fraud Risk Management.
  • Coordination with Operations team for disbursal and PDD process.
  • Maintaining Daily Login MIS, Disbursal MIS and other MIS as required by the management from time to time.
  • Preparation of financials spread sheet, give analysis on the same.
  • Generating Cibil report, google checks , & other related checks.
  • Coordination with different vendors viz. CPV Agency, FCU Agency, ROC Search Agency. Vendor TAT management.
  • Banking, Repayment Track and CAM preparation etc.



    • Apply for this Position

    Ready to join ? Click the button below to submit your application.

    Submit Application