Job Description

• To check file properly as per company guideline and matrix.
  

• To cross check all type details Disbursal /loan parameter/interest start date/dealer code/Name/FOS/receipt details /charges /
  
• To Check document like RTO approval, consent letter, sale agreement, DO, MMR, invoice/insurance and banking as per payment condition.
  
• To check all details and doc before Disbursement of file.

• To clear all received file within TAT

• MS Excel & Other MS office tools