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1.0 - 3.0 years
3 - 4 Lacs
Ahmedabad
Work from Office
Role & responsibilities Coordinating with all the Partners related to Partnership Arrangement Process. Co-coordinating for arrangement of Physical Files from the Partners. Analysing and providing all the data cuts and MIS reporting to the Superiors. Coordinating with Internal Relationship, Credit, Operation and Audit Teams Ensuring Fulfilment of Compliance and taking follow-ups of Monthly Book Debts, Physical Files, MIS on regular basis and maintaining all the records of Post Disbursement Documentation. Pro-actively Monitoring the Monthly Book Debts, Credit Bureau Data for any sign of NPA. Closely monitoring of overdue client and follow-up for collection, financial and other compliance as require, verify the actual status of Disbursements and collection through Bank Statements, PAR and cash movement. Rapport building and maintaining cordial relationship with the Branch Manager and field staffs to get actual scenario of the field and branch. Any other tasks related to field and delinquency management as assigned by the company from time to time. Preferred candidate profile Candidate with knowledge of advanced excel communication skills
Posted 1 week ago
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