Detailed Description:
Verification of the loan application files assisting the sales executives by providing information from the systems MIS preparation
Job Requirements:
1 Pre Screening of all Retail Credit auto loan application received from Direct Sales Staff before LPO issuance and subsequently forwarding to RCC
2 Process all transactionsinformation as per the procedures in order to deliver errorfree results Apply uptodate knowledge of all relevant procedures policies applicable in order to perform processing related tasks as per laid down guidelines and norms by GRCBusiness This also requires available System checks and critical checking of required Documents which are attached with the Customers Application to mitigate Credit Risk Verify andor process transactionsinformation in a timely efficient and accurate manner in order to deliver service within stipulated turnaround period
3 Address internal and external customer queries in a timely courteous and effective manner to ensure customer satisfaction
4 Update databases regularly to ensure availability of updated data or information needed for accurate processingreportingMIS
5 Prepare appropriate reports returns for timely submission to Management for verification and further action
Additional Details:
Well verse with Policy and MS office skills
Must be innovative
Good team player
Selfmotivated enthusiastic good learner
AS Mentioned in the JD
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