- Sourcing the Business Loan cases in the market through Business Network / Reference / DSA
- Achieve the sales revenue target allocated for the defined period
- Coordinating with credit team for solving the queries of login, sanctioning & Disbursement.
- Responsible for periodic achievement of the customer acquisition & revenue targets.
- Working as a team in co-ordinations with Credit policy & operations for better functioning of the system.
- Solving customer queries to help proper functioning of sanctioning & disbursement.
- Solving Operations & Audit queries for disbursements.
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