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Ensures scrutiny/NDC of files by adhering to company policy/ processes and status to be shared with Sales and Credit Ensures file disbursement and payment processing for Corporate products such as Unsecured Business Loan, Loan Against Property & Supply Chain Finance in coordination with COPS team Coordination with aligned spokes/locations for quick disbursal Ensures adherence to Quality Management and support for continual improvement Ensures all files are checked and processed as per defined TAT and authorisation of cases in Finnone. Ensures all disbursed files and repayment instruments are dispatched/handed over to COPS team as per defined TAT. Ensures all disbursement related MIS are prepared at the time of disbursal with no errors. Preparing MIS for Daily disbursal, PDD, OTC etc. which will be rolled out to respective stakeholders OTC and PDD tracking an...
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