Posted:2 weeks ago|
Platform:
Work from Office
Full Time
1. Initiate Customer Due Diligence in the system.
2. Customer onboarding by taking customer's and their related parties (like Security Providers, Auth Signatories etc.) KYCs.
3. Co-ordination with internal (Business, Credit, Legal, Risk, Credit and Finance Operation teams) and external stakeholders (Client,Trustee etc.) for getting the documents, closure of CPs(Condition Precedent) and getting disbursement done.
4. Post Disbursement activities like Security Creation, Perfection, Closure of CS(Conditions Subsequent) by following up with the client and trustee.
5. Other MIS activities and reporting etc.
Piramal Finance
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