MIS, Disbursement And multi Process ( OFF ROLE )

Role & responsibilities

Should have thorough understanding about different loan products and process.

• Knowledge of Supply chain / Lending /related product.
• Processing Fees booking and Invoice generation.
• Setting up of limits in system for credit client as per sanction terms.
• Booking of loans in system on receipt of request from Anchor/ customer.
• Preparation of allocation file for the repayments received from Anchor.
• Checking and scrutinizing different reports generated from the system in relation to disbursement, refunds, Excess money.
• Posting adjustment entries, following up with RM for confirmation of the same.
• Daily BRS Management
• Resolving Client and Anchor queries.
• Preparation of MIS for different stakeholders.
• Doing Sanity checks and UAT testing.

Preferred candidate profile

• 2+ Experience in related function
• Self-motivated and willing to take initiative; ability to thrive in a changing work environment
• Self-starter with ability to multi-task, adapt, and work well under pressure
• Bachelor's degree preferred

Should be a team player.

Perks and benefits