: Handling Credit operation from Login to Disbursement.Credit Decision Making for CVproposals. . Handling Credit and Operational issues. . Monitoring vendors Like Field Investigating agencies, Valuation & Legal agencies and maintaining TAT. . Taking care of audit queries and maintaining good audit score. . Taking care of collection of Front-end cases and maintaining branch portfolio. . Preparing MIS, Collection reports on daily basis and Weekly review reports. . Assisting customers with queries, requests & complaints. . Assessing overall Credit Eligibility of customer & recommended the case to higher authority. . Policy -Deviation Tracking
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