• Handling Credit operation from Login to Approval.
• Handling Credit and Operational issues.
• Monitoring vendors Like Field Investigating agencies and maintaining TAT.
• Responsible for Effective TAT Management.
• Understanding & Managing Process adherence
• Documentation & File Processing
• Taking care of RIC verification of customer documents.
• Taking care of audit queries on data entry.
• Preparing local business MIS.
• Assessing overall Credit Eligibility of customer & recommended the case to higher authority
• Policy -Deviation Tracking.
• Post disbursal document tracking and updation in system