Processing of loan applications, conducting due diligence, site visits, ensure compliance of terms & conditions as per sanction terms, documentation etc.
Assisting credit hub through timely resolution of raised queries and sharing of information requested.
Attending all loan enquiries for credit.
Assist Accounts Incharge for any queries related to cheque processing for loan accounts and passing vouchers.
Handle all CSO Correspondence regarding loans and related MIS.
Convey sanction/reject decision to the customer, handover sanction/rejection letter and follow up for documentation.
Documentation, disbursements, authorization of credit vouchers.
Punching of new loan accounts in system Post disbursement credit related activities: receipt of title deed, creation of EM.
Handle all CSO Correspondence regarding business figures of loans and related MIS.
Undertake custodial responsibility for loan documents.
Manage Corporate Accounts for PDCs, communication with Builders, NOCs, closures etc.
Any other work given by Incumbent/ Deputy Incumbent In-charge from time to time
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