Sourcing of loan files. Completion of documentation related to pre/post disbursement. Coordinating with HO & customer for any pendency. Followup with customer for due EMIs. Daily reporting to reportin
Sourcing of loan files. Completion of documentation related to pre/post disbursement. Coordinating with HO & customer for any pendency. Followup with customer for due EMIs. Daily reporting to reportin
Dealing with correspondence and phone calls. Organizing meetings and appointments. Booking and arranging travel, transport and accommodation. Reminding the MD of important tasks and deadlines. Prepari