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Ensuring execution of loan documents as suggested by legal, file completion, sanction & other compliances before disbursements;
2. Following for PDDs, documents required as per sanctioned terms as per timelines;
3. Security perfection- ROC charge, CERSAI, title documents as per LSR;
4. Preparing list of documents, depositing documents with storage and keeping records of acknowledgements;
5. Subsequent disbursements- ensuring compliances, analysis of cash flows etc
Servicing Customers & Other operation activities:
6. Liaison with Escrow Agents, branches, zones/ inter department teams for regular funds transfers.
7. Maintaining various MISes & records;
8. Reconciliations of various ledgers, TDS recon, BRS, Month end activities;
9. Processing NOC requests by adhering to norms;
10. Handling customer s requests- Statements, Closures etc;
11. Sending monthly demands to customers in time and posting of vouchers of EMI collections/ fund transfers/ NOC charges etc;
12. Handling various audits, compliances & closure of reports;
13. System updations, enhancements etc.
Monitoring:
14. Coordinating for data from the clients on regular basis ;
15. Analysing the actuals with projections and raising early warning signals to take appropriate steps;
16. Inventory reconciliations, monitoring of escrow routing, Stipulated conditions monitoring etc;
17. Preparing report/ PPTs for portfolio reviews.
18. Coordinating with the internal departments
Tagged as: analysis, cash, escrow, finance, records, reviews, routingother skills:closure, security, steps, storage
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