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Location

Tiruppur | India

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Job description

Co-ordination with central ops team. Preparing Daily / Monthly MIS reports.

• Customer KYC and secondary documents verification. Ensuring on-time payments of the customers.

• Ensure adherence of policies at all levels

• Thorough checking of all the files and ensure the data is complete and relevant.

• Processing and Disbursement of files.

• Checking KYC documents.

• Handling all branch administration activities.

• Regular follow-ups with customers.
Skills Required : communication skills, Loan processing,
Education/Qualification : Graduation
Role :

Co-ordination with central ops team. Preparing Daily / Monthly MIS reports.

• Customer KYC and secondary documents verification. Ensuring on-time payments of the customers.

• Ensure adherence of policies at all levels

• Thorough checking of all the files and ensure the data is complete and relevant.

• Processing and Disbursement of files.

• Checking KYC documents.

• Handling all branch administration activities.

• Regular follow-ups with customers.
Experience : 2 to 3 Years

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Job tags

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Salary