
Credit Officer
6 days ago
**Responsibilities: -**
1. Ensure all DOVR files achieve status ITPD or ITSC within 4 hours of the file achieving DOVR status.
2. Prepare a note sheet with notes reflecting all queries and pending documents. This note sheet is the support tool to call the customer and resolve pending issues
4. Prepare the interview sheet on line and as part of the interview sheet, update all pending documents and queries. All pendency’s to be assigned for next action, date & time, the person who will perform the next action.
5. Refresh dashboard to understand if all pending documents and queries are resolved even while the status remains ITPD.
6. Ensure all actions due by all concerned are taken, follow up done with the customer and SO, if required, new action date and time assigned. Wherever required due escalations to be done for non performance of action due
7. It is expected that the Officer Credit will complete the file and move it to final stage in 3 working days of the file achieving DOVR status.
8. 80% of the files submitted as final should not appear in File Requirements (FR).
9. The rest 20% should be resolved within 2 working days of the FR being raised.
10. All queries raised or pending documents identified by company need to examined and in case not found genuine, revert to the company immediately so that the file does not reflect in FR for the wrong reasons.
**Qualification**:
- Must be a Graduate/ Post Graduate
- 0.6-3 years of relevant experience
- Must have two wheeler
**Salary**: ₹12,000.00 - ₹15,000.00 per month
Schedule:
- Morning shift
Supplemental pay types:
- Performance bonus
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