Job description
Evaluate customer eligibility and repayment capacity for business loans and
mortgage files
Analyze banking transactions, financial statements, GST, ITR, and CIBIL
reports.plotting Data in the Cam sheet.
Assess customer risk profile and identify DPDs, overdue positions, and repayment
behavior.
Highlight the points to ACM.
Handle files from Docs open to Login Stage.
Follow up with customers for pending documents, banking clarification, and EMI
details
Work closely with Sales, Operations, and Banking teams for smooth processing of
files
Maintain TAT for file processing and ensure timely updates to management
Attend customer and banker meetings for clarification and case discussion
Prepare detailed credit notes to the Reporting Manager.
Ensure compliance with company credit policies and lender guidelines
Monitor portfolio quality and support risk mitigation activities
Support team coordination and maintain proper MIS/reporting of cases
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits
Cell phone reimbursement
Provident Fund
Work Location: In person