– Check the loan files are completed with all papers as per the checklist and signed/thumb printed.
– Prepare the MIS / Excel report for pending papers in a file and follow up with the Credit and business team and Dealer for completion.
– Check the loan data in LMS/System/software / AIS / Vee Fin is as per loan file, name, Age, address, amount, engine number, chaise number, Rate of interest, Model, loan scheme, installment, Fee, etc.
– Create the new loan product /scheme in the system as per the approved scheme/ product.
– Handle number plate registration process.
– Make operation risk report where credit policy not followed.
– Others task assigned by the direct manager.
– Bachelor’s Degree in Finance & Banking, or relevant fields.
– Minimum 2 years working experience in the operation of the credit/loan process.
– Able to use Ms. Word & Excel PowerPoint, Internet & Email.
– Good level in English.
– Team player and able to deliver along with the team.
– Working experience in an international company.