Job Description

Roles and Responsibilities
  • To ensure adherence to credit policy and defined processes, TAT management, PD TAT, CAM quality, Fraud Risk Management.
  • Coordination with Operations team for disbursal and PDD process.
  • Maintaining Daily Login MIS, Disbursal MIS and other MIS as required by the management from time to time.
  • Preparation of financials spread sheet, give analysis on the same.
  • Generating Cibil report, google checks , & other related checks.
  • Coordination with different vendors viz. CPV Agency, FCU Agency, ROC Search Agency. Vendor TAT management.
  • Banking, Repayment Track and CAM preparation etc.



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