Job category: Operations

  • Analyze bank statement and financial statements to determine the eligibility of the borrower

  • Ability to multitask

  • Detailed knowledge of guidelines on sanctioning of loan

  • Should be able to adhere to the policy & process guideline of the organization

  • Prepare MIS reports for tracking and monitoring of approved / rejected cases

  • Evaluate customer records and recommend payment plans based on earnings, savings data, payment history, and purchase activity

  • Complete loan applications, including credit analyses and summaries of loan Requests, and submit to manager for approval

  • Calculate and understand financial ratios and evaluate financial position of the borrower

  • Understanding on how to read and evaluate individual or commercial bureau files (CIBIL)

  • Ensure loan documentation is update

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