Job Description

Roles and Responsibilities

  • Ensures scrutiny/NDC of files by adhering to company policy/ processes and status to be shared with Sales and Credit
  • Ensures file disbursement and payment processing for Corporate products such as Unsecured Business Loan, Loan Against Property & Supply Chain Finance in coordination with COPS team
  • Coordination with aligned spokes/locations for quick disbursal
  • Ensures adherence to Quality Management and support for continual improvement
  • Ensures all files are checked and processed as per defined TAT and authorisation of cases in Finnone.
  • Ensures all disbursed files and repayment instruments are dispatched/handed over to COPS team as per defined TAT.
  • Ensures all disbursement related MIS are prepared at the time of disbursal with no errors.
  • Preparing MIS for Daily disbursal, PDD, OTC etc. which will be rolled out to respective stakeholders
  • OTC and PDD t...

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