• Jaipur Head Office
Any Graduate, 0 to 2 Years of Experience, Excel and Mail Knowledge
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• To Check/verify the authenticity of KYCs of the customer online or offline as per requirement.
• To check documents like valuation report, Legal report, Property documents and payment related documents before disbursement of file.
• To check person name & DOB matching with UID
• To check all details in one Parameter like
• Asset, Loan, Collateral and Loan Parameter etc.
• To check charges details according to policy.
• To verify the Payment details, SPDC/NACH Details, Signature verifications etc.
• To verify credit approvals, approving authority and credit conditions in all the files. Like (IRR, PRODUCT & DEVIATIONS in both of Finn one and TOOLYT)
• To follow the waiver matrix as per company policy.
• To Coordinate with branch ops team for clearing of the file PDD via mail & telephonic.
• To process files as per TAT.
• To check accuracy in files.
Desired Skills and Experience
• Experience 0 to 2 Years.
• Any Graduate
• Excel and Mail Knowledge
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