Job Description

• To Check/verify the authenticity of KYCs of the customer online or offline as per requirement.
  

• To check  documents like valuation report, Legal report, Property documents and payment related documents before disbursement of file.
  
• To check  all  the details as per Finnone Parameters, like Asset Details, Loan details, Collateral and Loan Parameters, etc
  
• To verify the Payment details, SPDC/NACH Details, Signature verifications etc.
  
• To verify the Credit approvals, approving authority and credit conditions in all the files. Like (IRR, PRODUCT & DEVIATIONS in both of Finnone and TOOLYT).
  
• To follow the waiver matrix as per company policy
  
• To process files according to TAT
  
• To check accuracy in file completion

• MS Excel & Other MS office tools

• Communication Skills & Typing Speed