Product Manager-Salaried PL AND Working Capital-MIS
2 weeks ago
About The Role
Role of Disbursement Coordinator in disbursement process- TAT starts post LOS sanction
- All required approvals / Deferrals to be taken by DC
- Account opening to be initiated by DC
- DC to check KYC before login of the case. Check BCIF and KYC should match
- RCU to be checked by DC. IN case of any approval to be provided by DC
- Legal and technical and BCIF address to be checked before SL issuance
- Technical hard copy report to be collected by DC.
- Legal to be cleared by ABM if any specific query is raised by legal
- GC to be collected by DC( Non BT cases /upfront property cases )
- Disbursement File and Docket preparation with marking DC will do.
- If file is processed through MO or Non MO - ET to be raised by SRM/RM. DST to ensure all the documents are prepared as per DVU checklist.
- Application form to be filled if not already provided at the time of login
- RCU to be done on file.
- Property papers numbering to be ensured by DC as per GC / Legal report
- Put all necessary approvals (rate, legal, technical, RFD, etc.) in the file/Mail
- Once the file is ready RM raise ET in KRAMAN and DC submits the file in RCAD
- Register entry is done in RCAD for each file so that FIFO system can be followed
- Follow up for query with RCAD once the case is in their bucket
- If ET is raised before, RCAD cut off than DC to ensure that queries are received before EOD else next day before 12 PM.
- In Maharashtra , NOI initiation from vendor to be done by DC
- In registered mortgage cases, DC to ensure SRO appointment is provided by the vendor.
- Query resolution if any raised by RCAD
- Deferral closure from RCAD
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