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.
· Checking the loan applications received and reporting the discrepancies found and timely rectification of the same with sales team.
· 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, ₹20,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
Expected Start Date: 15/08/2025
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