Job Details

Basis  understanding of  balance sheet  and profit and loss accounts

Basic  understanding of audit reports  and RBI  reporting’s

Pre sanction  documentation and coordination with sales teams

Monthly  and quarterly  login & Sanction MIS of MFI & BC Partner Cases and   Credit MISes  and database maintenance

Prepare and resolve  Credit queries during appraisal  of loans to BC/MTL/MFI cases . Prepare   basic CAM &  process the  Excel  sheets as well as the word formats  for  credit manager to  work upon   to complete  draft CAM

Preparing the final Draft CAM of BC Partner and MFI cases.

Checklist preparation for CIBIL generate & after that CIBIL checked  &  Dedupe and  FCU/FI initiation  to various  agencies and  connect the client for resolution of issues and sends a mail to related BDM.

Initiate FI & FCU of eligible customers in MFI/MTL/BC cases and  resolve queries and coordinate for  meetings and  visits .

Generating Sherlock & Probe Report of MFI Cases /MTL  cases/ BC  proposals

Prepare  loan kit (Sanction letter, Loan kit, affidavits, BR, GD, PGs, SPA etc.)

Coordinating with  respective customers for documentation and  execution of documentation

Check all post sanction docs after the  sanctions