
Credit Executive
2 days ago
Support and assist all Operations & back office works of loan department on daily basis at Registered office.
- Attending office activities and coordinate activities from Registered office and Branches/BCs
- Lead processing - CRIF Report and timely updating to sales staff in minimum TAT.
- Preparation of Office Note for Sanction
- Supports to Sales team and timely reporting to Dept. Head.
- Maintaining and reporting MIS on daily basis, weekly and monthly basis - reference received, logins, rejections, hold, approved, disbursed and other pipeline cases.
- Ensuring timely registration of membership for the new customers.
- Inspecting the loan documents before disbursement.
- File disbursement activities in system.
- Collection entries in system,(NACH cleared/bounce).
- Keeping of all books and registers insist by society.
- Custody of Assets and loan documents in the Registered Office without any loss or damage.
- Coordinating with departments regarding requirements of PL, LAP &VL Dept - like office stationery, loan documents, etc.
- BC registration process completion and code creation, Pay out calculation and initiation and approval confirmation from officer concerned.
- Maintaining Master file of Document keeping and updating timely.
- NACH registration process and re-initiation of rejected cases until gets registered coordinating sales team.
- Reporting collection data to Collection team/sales team and department head.
- Tele
- calling - welcome call, collection call and other follow ups.
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Provident Fund
Work Location: In person
Expected Start Date: 15/08/2025
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