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Jr Associate – Operations

3 months ago

New Delhi, India Skill Ventory Full time
Roles and Responsibilities
Ensures scrutiny/NDC of files by adhering to company policy/ processes and status to be shared with Sales and Credit
Ensures file disbursement and payment processing for Corporate products such as Unsecured Business Loan, Loan Against Property & Supply Chain Finance in coordination with COPS team
Coordination with aligned spokes/locations for quick disbursal
Ensures adherence to Quality Management and support for continual improvement
Ensures all files are checked and processed as per defined TAT and authorisation of cases in Finnone.
Ensures all disbursed files and repayment instruments are dispatched/handed over to COPS team as per defined TAT.
Ensures all disbursement related MIS are prepared at the time of disbursal with no errors.
Preparing MIS for Daily disbursal, PDD, OTC etc. which will be rolled out to respective stakeholders
OTC and PDD tracking and CERSAI updation in system
Makes sure high quality levels to be maintained and also provide resolution of Audit queries & maintain satisfactory audit scores of files processed during the year.
Coordination with Bank for payment chq pick-up/deposition & hand over to customer.
Provide instant service to walk-in customers at locations.