TVR from customer for loanSend credit approval mails to the seniors credit manager for the loan approved.Creating Disbursement MemoPunching the file in system and MIS updating and disbuersed the files.Getting CIBIL and Check CIBIL Score.

Handling Disbursement File Processing (CV/LCV/SA )of BHILWARA BranchCreating APAC And Updating Loan Files In LOS And Core:Every New File Creating BCIFCERSAI Document Mange -PVT LTD FrimRevet To HO-Audit Queries.Resolving the issues of Business team as per relevant approvals like, interest Refund or any excess refund, waiver of penal or bouncing charges by taking appreciate authority approval.Maximized performance by monitoring daily activities and mentoring by members.Resolved staff member conflicts, actively listening to concerns and finding appropriate middle groun

Preparing Loan FilesAbout Info Loan Installment Deposit By CustomerHandling Cash Counter For Collect EMICreating RD & FD Diary.Preparing MIS daily, weekly & monthly basis.