Managing the overall Operations of Home Loan (Post Sanction of loan) which includes Scrutinising / verification of Legal and Technical Reports, Loan Documents and other mandatory documents for disbursement.
Managing the disbursement of loan within defined TAT with complete adherence to Policy & Process.
Post disbursement management Cheque Handover to Customer, Management of Property and other mandatory documents.
Updation of all details of each loan account for submission of the data to the regulator.
Post Disbursement Customer Service Management Customer Queries, Issuance of required statements/documents etc.
Managing the disbursals for under construction properties as per defined payment schedule as per CLP Plan.
MIS & Reporting for disbursement
PDD Management and Audit Handling.
Coordination with vendors for getting reports and their quality
