Job Role: 

Co-ordination with central ops team.
Managing Disbursements for Consumer Durable Loan.
Preparing Daily / Monthly MIS reports.
Customer KYC and secondary documents verification.
Ensuring on-time payments of the customers.
Ensure adherence of policies at all levels thorough checking of all the files and ensurethe data is complete and relevant.

Key Responsibilities:

Processing and Disbursement of files.
Checking KYC documents.
Handling all branch administration activities.
Regular follow-ups with customers.