Roles and Responsibilities a. Responsible for timely preparation and circulation of MISs such as Log in, Disbursement,Deferral, PDD MIS, Monthly report Card (indicating DSA performance), Vendor feedback,Nonstarter MIS, Skip Customer MIS and tracking of various requirements from an audit point ofview.
b. Financial analysis of the client’s credentials, Business visits and personal discussions withclients to acquire knowledge on the business and analysing their funds requirements andrepayment capacity as per adherence with Company Policy.
c. Calculating Loan Eligibility to borrowers (Salaried and Self Employed) and making
recommendations to Credit and Risk managers.
d. Property visits and coordinating with Technical and Legal vendors to obtain reports with intime, evaluation of vendor reports to ensure their compliance with company’s policy,
underwriting guidelines and lending-program requirements.
e. Checking of Post Disbursement Papers such as Agr...