Job Description

• To check files properly as per company guidelines and matrix.
  

• To cross check all type of details
• disbursal , loan , financial , collateral or asset, loan parameter, receipt details, documentation, sanction condition and payment details, misc addition information page.
  
• To check/verify the authenticity of KYC’S of the customer online or offline as per requirement. 
  
• To check documents like valuation report, FI report, RTO documents and consent letter for payment before disbursement of file.
  
• To verify the credit approvals, approving authority and credit conditions in all the files. like  (IRR, product & deviations).
  
• To maintain quality of files & smooth disbursement process.
  
• To clear all received application within TAT.

• MS Excel & Other MS office tools