About the role
Support credit by getting relevant reports on time from vendors (FI, RCU, Legal etc) Coordination with customer for executing loan formalities viz. agreement, mandate etc Support Operations in disbursal by completing the loan file(filling, checking, seeking required approvals) Manage general hub operations viz. Registers, inventory management, customer service, support in audits, cash collection & deposition, file & document dispatch etc Coordinate with customer & lawyer for transaction & completing PDD’s