Job Description

• TO CHECK FILES PROPERLY AS PER COMPANY GUIDELINES. AND MATRIX.

• TO CROSS CHECK ALL TYPE DETAILS
• DISBURSAL , LOAN , FINANCIAL , COLLATERAL OR ASSET , LOAN PARAMETER, RECEIPT DETAILS, DOCUMENTATION, SANCTION CONDITION AND PAYMENT DETAILS, MISC ADDITION INFORMATION PAGE.

• TO CHECK/VERIFY THE AUTHENTICITY OF KYC’S OF THE CUSTOMER ONLINE OR OFFLINE AS PER REQUIREMENT.

• TO CHECK DOCUMENTS LIKE VALUATION REPORT, FI REPORT, RTO DOCUMENTS AND CONSENT LETTER FOR PAYMENT BEFORE DISBURSEMENT OF FILE.

• TO VERIFY THE CREDIT APPROVALS, APPROVING AUTHORITY AND CREDIT CONDITIONS IN ALL THE FILES. LIKE  (IRR, PRODUCT & DEVIATIONS).

• TO MAINTAIN QUALITY OF FILES & SMOOTH DISBURSEMENT PROCESS.

• TO CLEAR ALL RECEIVED APPLICATION WITHIN TAT.