108 Cibil Jobs

Only candidates fluent in Telugu, Tamil, Kannada, or Malayalam may apply. Must be willing to relocate to Gurugram Verify borrowers, assess credit, approve loans, and maintain records. Monitor risks, coordinate with Acc/Collections, and analyze data.

Hiring For Non Voice Fraud Dispute Process Any Domain -7.00 LPA GGN Grad/ BE/Btech - Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. Any Domain . 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Role & responsibilities Role:- Credit processing associate Analyzing loan applications, evaluating financial risks, and highlighting the same to underwriter. Analyze loan applications and evaluate them to ensure completeness, accuracy, and adherence to lending guidelines. Verify borrowers financial information, including income, credit history and assets, etc from lender cam. Responsible for doing data entry in software from lender cam. Responsible for pulling cibil and matching loan obligations with cibil. Adherence to Policies and Process of the Organization, within the agreed TAT. Ensure implementation of Best Credit Practices and Quality Management. Assist in maintaining accurate records...

Hiring For Non Voice Fraud Dispute Process Any Domain -7.00 LPA GGN Grad/ BE/Btech - Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. Any Domain . 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Key Responsibilities: Analyze inquiry vs. loan origination to identify upsell opportunities. Benchmark CIBIL usage vs. competitors to drive product preference. Build strong relationships with key decision-makers. Recommend tailored pricing/subscription packs based on usage potential. Ensure smooth onboarding, query resolution, and client servicing. Drive bureau product adoption in Tier 3 & 4 cities. Leverage deep product knowledge to support bulk selling. Maintain accurate sales pipeline and client interaction records. Share weekly updates on wins, challenges, and opportunities. Achieve 100%+ monthly collections from assigned members. Address service queries via calls/emails promptly. Coordi...

About the job Were looking for a detail-oriented Credit Processing Associate to support end-to-end home loan processingfrom application to approval Youll ensure accuracy, compliance, and timely FTR logins while coordinating with sales and credit teams to drive seamless loan approvals. Major Job responsibilities would be as under: Process and verify home loan applications, assess creditworthiness, and ensure documentation is complete and compliant Coordinate with internal teams and underwriters to drive timely approvals and resolve application or credit-related issues Communicate with customers for clarifications, updates, and missing documents, ensuring a smooth loan journey Maintain accurat...

We are hiring for Voice & Non-voice process Designation: Associate Customer Support Process: Cibil (Blended- Email process) Shift Timing: Girls: 8AM - 8PM (any 10hrs) Boys: 8 AM-11PM (Any 10hrs) Qualification: Graduate / Postgraduate Experience: Minimum 1 year of relevant experience in the BFSI industry Skills Required: Strong verbal and written communication skills in English and Hindi Good typing speed with accuracy Advance Excel is mandatry Roles & Responsibilities: Resolve banking-related issues and queries of client over email Manage client emails with a focus on exceptional service and timely query resolution Actively respond to client needs, concerns, and feedback appropriately Accura...

Good knowledge of financials and should know all kinds of documents required for processing Loan request for Secured as well as Unsecured loans, working Capital, Bill Discounting etc. Person from Banking/NBFC background and should have knowledge about CAM preparation, Documents required for processing loan request, preferably from Banking/NBFC background operational backend profile, Credit, CIBIL, Risk Management profile, BL, WC etc.

You will be responsible for creating CAM and conducting data entry in the system for all credit transactions. Additionally, you will be required to create financial spreads from financial documents and run credit checks on customers, including CIBIL, bank statement analysis, and internal credit checks. Your role will involve ensuring the productivity and quality of output, as well as working closely with the Sales team for the coordination of login checklist documents. Collaborating with the credit team to ensure data completeness and accuracy in transaction notes and digital applications will also be a key part of your responsibilities. - MBA/PGDBA/PGPM/CA or Equivalent Understanding of cre...

Responsibilities: - Train students on Credit processing officer role like loan processing etc. - Train students on perform sourcing of leads, securing of docs and some fw-up post-disbursement. - Train students to Grow in confidence and resilience.

Role & responsibilities Evaluate loan applications based on financial data, credit history, and repayment capacity. Ensure all credit decisions comply with internal policies, RBI guidelines, and regulatory norms. Coordinate with collections team for follow-up on overdue accounts. Work closely with the sales, operations, and legal teams to streamline processing Preferred candidate profile 5+ years of experience in Secured Business Loans/LAP/NBFC. Preference will be given to local candidates with local geography knowledge.

Role & responsibilities Evaluate loan applications based on financial data, credit history, and repayment capacity. Ensure all credit decisions comply with internal policies, RBI guidelines, and regulatory norms. Coordinate with collections team for follow-up on overdue accounts. Work closely with the sales, operations, and legal teams to streamline processing Preferred candidate profile 5+ years of experience in Secured Business Loans/LAP/NBFC. Preference will be given to local candidates with local geography knowledge.

Branch Operations Manager - Handling disbursement of HL and LAP and Maintaining MIS for login and disbursement Experience: 2-5 years Locations: Hanamkonda & Karimnagar Role & responsibilities Should have worked on end to end disbursement Checking in Sanction file-: Kycs, ITR, Bank Statement, Ncif, Cibil & Application form Verification of documents for disbursement Handling the customer services and resolving the issues like foreclosure, EMI & Part Payments etc with help of branch operations managers Interested candidates with relevant experience can share their CV on sharada.nanna@shriramhousing.in *Experience in mortgage, preferred in affordable housing*

Hiring For Non Voice Fraud Dispute Process Any Domain -7.00 LPA GGN Grad/ BE/Btech - Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. Any Domain . 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For Non Voice Fraud Dispute Process Any Domain -7.00 LPA GGN Grad/ BE/Btech - Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. Any Domain . 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For Non Voice Fraud Dispute Process Any Domain -7.00 LPA GGN Grad/ BE/Btech - Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. Any Domain . 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For Non Voice Fraud Dispute Process Any Domain -7.00 LPA GGN Grad/ BE/Btech - Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. Any Domain . 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Credit Admin - Evaluate credit applications and conduct thorough analysis of financial statements, credit history, and other relevant information. Experience: Minimum 6 Months Locations: Hyderabad & Mahbubnagar Role & responsibilities 1. Strong analytical skills with the ability to interpret complex financial information. 2. Proficiency in using financial analysis software and MS Office suite. 3. Excellent communication and interpersonal skills. 4. Ability to work effectively in a team environment and under tight deadlines. Interested candidates with relevant experience can share their CV on sharada.nanna@truhomefinance.in

Responsibilities: * Manage credit applications from start to finish * Ensure compliance with credit policies and procedures * Collaborate with sales team on loan proposals * Case submission * Address queries from lenders * Disbursements

As a Credit Manager - KCC in the Credit (KCC / Agri) function, your role will involve assessing loan applications from potential borrowers, focusing on their financial health, creditworthiness, and agricultural activities. You will work closely with borrowers to explain loan terms, offer advice to mitigate risks, and ensure positive outcomes. Additionally, you will contribute to developing relevant ag-related credit policies in alignment with laws, regulations, and industry trends. Your key responsibilities will include: - Assessing customers sourced by the Agri Sales Team as per credit policy. - Scrutinizing loan applications, KYC, Financial Reports, and Collateral Documents to determine el...

Hiring For Non Voice Fraud Dispute Process Any Domain -7.00 LPA GGN Grad/ BE/Btech - Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. Any Domain . 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For Non Voice Fraud Dispute Process Any Domain -7.00 LPA GGN Grad/ BE/Btech - Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. Any Domain . 24/7 Shift 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Role & responsibilities : Review the Customer's Profile for Loan credit Worthiness. Visit in person for Verification. Analyze the credit worthiness and past track records of loans and repayments CIBIL Verification Maintain a detailed track report of clients Loan processing Attention to detail Preferred candidate profile 3-5 Yrs in Affordable housing segment HL/ LAP/ Mortgage Background (must) Ticket size of upto 1 Cr handling experience NBFC background only

Role & responsibilities Responsible for Credit underwriting, credit Appraisals of Consumer Durable/ Personal Loans. Manage credit quality and control delinquencies. Understand credit policy and processes as well as credit environment in the city / branch. Ensuring 100% screening of new applications. Responsible for checking online profiling of customer in fastest mode. Managing Post Disbursement Verification. Investigation on pre acquisition fraud's. Managing Weekly and Monthly MIS and Trackers. Monitor and enforce approval rate and TAT as per prescribed standards. Sharing of best practices and trend for respective locations. Preferred candidate profile Candidates with 2+ years of experience...

Role & responsibilities Responsible for Credit underwriting, credit Appraisals of Consumer Durable/ Personal Loans. Manage credit quality and control delinquencies. Understand credit policy and processes as well as credit environment in the city / branch. Ensuring 100% screening of new applications. Responsible for checking online profiling of customer in fastest mode. Managing Post Disbursement Verification. Investigation on pre acquisition fraud's. Managing Weekly and Monthly MIS and Trackers. Monitor and enforce approval rate and TAT as per prescribed standards. Sharing of best practices and trend for respective locations. Preferred candidate profile Looking for Freshers graduates of 2024...