Roles and Responsibilities
File checking, processing the same from login to disbursement, conduct telephonic PD, maintaining TAT for sanctioning the files, documentation, disbursement, audit compliance. Preparation of Credit Approval Memo. Scrutinizing of KYC, income, and financial documents for authentication as per log in checklist. Analys Repayment schedule of customer. Scrutinizing of ITR's submitted by the customer and assessment of income. Online verifications like PAN, Aadhar, ownership proofs, GST. Initiating RCU of Income Tax Returns & Bank statements Preparation of Documentation for files disbursement. Update MIS daily and sending it to the head office.