Job description & Responsibilities :-

1. Managing file processing with ownership of a prospective Home Loan borrower from login to disbursal within company\'s designed policy and procedures.

2. To Ensure that file is complete as per checklist and compliant to all sanction conditions

3. To Ensure that there are no holds in the file while booking

4. Must act as a seamless backend support for Home Loan disbursal.

5. Have effective Coordination with Home Loan vendors.

6. Do a proper Follow up with home loan customer\'s post disbursal activity.

7. To keep highest current portfolio percentage

8. Maintaining Home Loan MIS of the customers

9. To Ensure that all prescribed desktop checks are conducted while underwriting the proposal

10. Proper effective regular follow up with customer in pre and post disbursals for a prospective Home Loan customer.

11. Organize and Perform the Job responsibility within prescribed TAT

12. Coordination skills with various internal and external vendors and departments

13. Coordination with Vendors. Management of MIS incorporating critical process steps/positions regarding credit underwriting cycle

PDD Management and Audit Query resolution

14. Maintaining confidentiality of information obtained from clients.

15. Maintain confidentiality of company\'s information - not to be shared with anybody out of office in any form (Verbal, written, mail or any other form)

16. Feguard of company assets provided for serving job responsibilities, like Identity Card, SIM, Marketing material , Computer Systems, Company provided Mobile and printer