Roles and Responsibilities
Key Responsibilities:
Financial analysis and In-depth eligibility calculation of cases of LAP as per defined policy programs. To maintain TAT of cases logged in for processing. Co-ordinating with vendors for technical, legal reports etc. Delinquency management. Tracking EMI bounced cases and analysing such cases for future actionable, making RCA etc. Maintaining various MIS as required by process and as per senior management guidance Co-ordinating with sales, ops etc. for smooth movement of files and dockets Conducting PD’s and decisioning of cases. Maintain quality of underwriting Co-ordinating with OPS department for post disbursal requests from clients To facilitate business team achieve monthly/annual business targets while mainta...