| Responsibility: |
- 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 Incharge from time to time |
