Vacancy Description
Roles and Responsibilities To ensure adherence to credit policy and defined processes, TAT management, PD TAT, CAM quality, Fraud Risk Management. Coordination with Operations team for disbursal and PDD process. Maintaining Daily Login MIS, Disbursal MIS and other MIS as required by the management from time to time. Preparation of financials spread sheet, give analysis on the same. Generating Cibil report, google checks , & other related checks. Coordination with different vendors viz. CPV Agency, FCU Agency, ROC Search Agency. Vendor TAT management. Banking, Repayment Track and CAM preparation etc.
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