Deepak Kumar Email & Phone Number

Delhi, India

Delhi

Delhi Area, India

Work Experience:Working with Bajaj Finserv Ltd. as Area Credit Manager in in Slaried Loans from 19th July 2013.Job Responsibilities:• Handling Underwriting for Salaried Personal Loans for Delhi Location.• Giving Training to the new BFL Employee for underwriting.• Handling Volume of 35Cr. of Salaried loans.• Maintaining Approval TAT and giving approval in day one for all the files.• Handling Product related Sales queries for better processing… Show more Work Experience:Working with Bajaj Finserv Ltd. as Area Credit Manager in in Slaried Loans from 19th July 2013.Job Responsibilities:• Handling Underwriting for Salaried Personal Loans for Delhi Location.• Giving Training to the new BFL Employee for underwriting.• Handling Volume of 35Cr. of Salaried loans.• Maintaining Approval TAT and giving approval in day one for all the files.• Handling Product related Sales queries for better processing • Maintaining 30+ DPD portofolio and collection related queries and doing collection as well. Show less

• Handling Disbursement for PL, STPL and TW.• Giving product Training to the new ADFC staff for smooth functioning in disbursement.• Making Process notes for better functions, and to train the new ADFC staff.• Giving Training for TW Disbursement to PDP Channels at Dealearship for better TAT and smooth disbursement.

• Preparation of various MIS, Handling CPA Team of 6 Employees.• Checking of Minimum Credit Parameters for logging files.• Co ordinating with Sales Managers and Channels for all their queries.• Co ordinate with RCU agencies for Maintaining the TAT of their reports.• Co-ordinating with Field Investigation agencies for reports.• Making Recommendation Pitches of all above L2 authority cases.• Hiring of new CPA guys.• Providing Product Training to the new CPA Guys for… Show more • Preparation of various MIS, Handling CPA Team of 6 Employees.• Checking of Minimum Credit Parameters for logging files.• Co ordinating with Sales Managers and Channels for all their queries.• Co ordinate with RCU agencies for Maintaining the TAT of their reports.• Co-ordinating with Field Investigation agencies for reports.• Making Recommendation Pitches of all above L2 authority cases.• Hiring of new CPA guys.• Providing Product Training to the new CPA Guys for smooth functioning of Login to data entry process.• Processing of all disbursal and part disbursal documents & finally forwarding the case for the issue of a pay order to Mumbai. Show less

• Handling Disbursement for PL, STPL and TW for North, East and parts of West Region.• Co-ordinate with branches for their queries and for better quality of files.• Giving product Training to the new CBSL staff for smooth functioning in disbursement.• Making Process notes for better functions, and to train the new CBSL staff.• Doing Concurrent audit of TW and VF files and make a report and send across to branches for better quality of fiels.• Managing dispatch-room for Delhi… Show more • Handling Disbursement for PL, STPL and TW for North, East and parts of West Region.• Co-ordinate with branches for their queries and for better quality of files.• Giving product Training to the new CBSL staff for smooth functioning in disbursement.• Making Process notes for better functions, and to train the new CBSL staff.• Doing Concurrent audit of TW and VF files and make a report and send across to branches for better quality of fiels.• Managing dispatch-room for Delhi location. Show less

• Preparation of various MIS, Handling CPA Team of 21 Employees.• Co ordinating with Sales Managers and Channels for all their queries.• Providing Product Training to the new CPA Guys for smooth functioning of Login to data entry process.• Co ordinate with RCU agencies for Maintaining the TAT of their reports.• Checking of Minimum Credit Parameters for logging files.• Co-ordinating with Field Investigation agencies for reports.• Making Recommendation Pitches of all above… Show more • Preparation of various MIS, Handling CPA Team of 21 Employees.• Co ordinating with Sales Managers and Channels for all their queries.• Providing Product Training to the new CPA Guys for smooth functioning of Login to data entry process.• Co ordinate with RCU agencies for Maintaining the TAT of their reports.• Checking of Minimum Credit Parameters for logging files.• Co-ordinating with Field Investigation agencies for reports.• Making Recommendation Pitches of all above L2 authority cases.• Processing of all disbursal and part disbursal documents & finally forwarding the case for the issue of a pay order to Chennai.• Hiring of new CPA guys. Show less

• Co-ordinating With Sales Manager for query resolution of Files.• Making All types of MIS Required by the Credit managers and Sales managers.• Giving the Training to all CPA People for smooth functioning.• Making Recommendation pitches for L2 Authority cases.• Making Credit Appraisal Memo for calculating the eligibility of the applicant on the basis of norms.• Co ordinating with Field investigation agencies and managing TAT.• Managing and auditing all the processes… Show more • Co-ordinating With Sales Manager for query resolution of Files.• Making All types of MIS Required by the Credit managers and Sales managers.• Giving the Training to all CPA People for smooth functioning.• Making Recommendation pitches for L2 Authority cases.• Making Credit Appraisal Memo for calculating the eligibility of the applicant on the basis of norms.• Co ordinating with Field investigation agencies and managing TAT.• Managing and auditing all the processes (login to disbursement) for giving the accuracy to the bank.• Co ordinate with RCU agencies for Maintaining the TAT of their reports. Show less

B.A.Pass

12, Arts

10Th