Rishabh Verma Email and Phone Number

Key Responsibilities:o Manage and oversee the daily operations of the branch.o Ensure efficient and effective service delivery to customers.o Manage and develop the branch staff, including hiring, training, and performance management.o Ensure compliance with company policies and procedures.o Develop and implement strategies to increase branch profitability.o Maintain accurate records of branch activities and performance.o Collaborate with other departments to ensure seamless operations and customer service.o Identify and address operational issues and opportunities for improvement.

Key Responsibilities:o Manage the entire process of login and disbursement for home loans, ensuring accuracy and efficiency.o Verify and cross-check documents in login files and disbursement docket to ensure compliance.o Calculate loan amounts and prepare checks based on case type and customer eligibility.o Safely handle and manage original sale deed and other essential documents provided by customers.o Work independently on cases, collaborating with the credit manager as needed to address obstacles.o Coordinate with senior management for approvals on cases, pricing, and ROI.o Communicate with the login desk to obtain case information and address any queries.o Provide daily disbursement case reports to senior management for tracking and analysis.o Process subsequent or partial payments as required.o Follow up with the sales team to resolve queries or pending issues related to disbursements.o Conduct research as needed to support decision-making processes.o Review legal reports from lawyers and technical reports from the tech team before proceeding with cases.

Key Responsibilities:o Manage the complete process of login and disbursement for home loans, ensuring accuracy and efficiency.o Verify and cross-check documents in login files and disbursement docket to ensure compliance.o Calculate loan amounts and prepare cheques based on case type and customer eligibility.o Safely handle and manage original sale deed and other essential documents provided by customers.o Independently work on cases, collaborating with the credit manager as needed to address obstacles.o Coordinate with senior management for approvals on cases, pricing, and ROI.o Communicate with the login desk to obtain case information and address any queries.o Provide daily disbursement case reports to senior management for tracking and analysis.o Process subsequent or partial payments as required.o Follow up with the sales team to resolve queries or pending issues related to disbursements.o Conduct research as needed to support decision-making processes.o Review legal reports from lawyers and technical reports from the tech team before proceeding with cases.

Key Responsibilities:o Handling the complete Login file And Disbursement Docket for Personal and Business Loan.o Cross checking of Documents Login Files And Disbursement Docket.o Coordinating with senior management regarding cases approvals and pricing approval and ROI approvals.o Daily Logins and Disbursement cases report to senior management.o Take follow ups from sales team regarding queries or pendency while Disbursement.

Key Responsibilities:o Answering incoming calls and responding to customer emails.o Managing and resolving customer complaints.o Selling products and placing customer ordersIdentifying and escalating issues to supervisors.o Providing product and service information to customers.o Processing orders, forms, and applicationsRouting calls to appropriate resourcesDocumenting all call information according to standard operating procedures.o Informing clients by explaining proceduresAnswering questions.o Maintaining communication equipment by reporting problems.o Maintaining and improving quality results by adhering to standards and guidelines.o Recommending improved procedures.