- Handling BL disbursement and banking work.
- Monitoring & processing the PDD of the assets
- Coordinating end-to-end disbursement process for the Branch
- Managing disbursement MIS on Daily Basis.
- Document Check & verify for disbursement on system.
- Handling PAN India PDD updating.
- Co-ordinate with sales team for their queries.
- Co-ordinating with channels regarding their queries related disbursement and payment
- Manage the application processing system of the bank.
- Accepting physical applications along with all financial documents & KYC & PDCs & SPDCs.
- Co-ordination at PAN India level with territory managers, vendors, internal team for their queries.
- Document Check & verify for disbursement on system.
- Co-ordinating with dealers regarding their queries related disbursement and payment.
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