Liasioning with Business Team for collecting documents from the Business Team and sharing the documents with Lender Partners in a timely manner.
To conduct thorough document checks as mandated by various financial institutions, aiming to minimize or eliminate queries given by the FIs.
Ensuring prompt submission of documents to all financial institutions (FIs) within a 2-hour TAT upon receipt from the business team. Additionally, diligently monitoring and following up on cases assigned to the FIs until we receive their final decision.
Preparation of MIS as well as updation/tracking of cases on a daily basis.
Ensuring updation of data in tracker on a daily basis.