Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Role & responsibilities: File handling- checking and ensuring that all the required documents are in place and verified. Timely Disbursement of files. File forwarding to Hub/ Corporate within TAT. Clearing all the pendency and updating the MIS. Timely Updating the Post Disbursal documents. Making sure all the operation process in done within the standard compliance. Handling queries related to internal/ external Audit. Undertaking the eNACH process. Maintaining and updating the MIS. Making sure the Policy implementation is done properly with sales, business and credit teams. Collaborate with various cross-functional teams to implement robust disbursement processes, effectively minimizing default risks. Cash collection checking and follow-ups. Vendor Management. Any other work related to branch operations and credit. Preferred candidate profile : Currently working/ have worked in Banks or NBFCs, Having good experience in handling operations and related work.
Hinduja Leyland Finance
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