1- To check Personal Loan Files ad sorting queries. 2- Preparing different MIS/ Reports and maintaining the data and old Files 3- Handling credit operations from files login to disbursement. 4- Verification of disbursal documents like Agreements, Mode of Payments and all necessary format as per policy. 5- Coordination with team & bank 6- Making loan and disbursement of files and ready to dispatch. 7- LogIn Mis, Create a databoard