Credit Executive

· Support and assist all Operations & back office works of loan department on daily basis at Registered office.

· Attending office activities and coordinate activities from Registered office and Branches/BCs

· Lead processing – CRIF Report and timely updating to sales staff in minimum TAT.

· Preparation of Office Note for Sanction

· Supports to Sales team and timely reporting to Dept. Head.

· Maintaining and reporting MIS on daily basis, weekly and monthly basis – reference received, logins, rejections, hold, approved, disbursed and other pipeline cases.

· Ensuring timely registration of membership for the new customers.

· Checking the loan applications received and reporting the discrepancies found and timely rectification of the same with sales team.

· Inspecting the loan documents before disbursement.

· File disbursement activities in system.

· Collection entries in system,(NACH cleared/bounce).

· Keeping of all books and registers insist by society.

· Custody of Assets and loan documents in the Registered Office without any loss or damage.

· Coordinating with departments regarding requirements of PL, LAP &VL Dept – like office stationery, loan documents, etc.

· BC registration process completion and code creation, Pay out calculation and initiation and approval confirmation from officer concerned.

· Maintaining Master file of Document keeping and updating timely.

· NACH registration process and re-initiation of rejected cases until gets registered coordinating sales team.

· Reporting collection data to Collection team/sales team and department head.

· Tele- calling – welcome call, collection call and other follow ups.

Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

• Provident Fund

Work Location: In person

Expected Start Date: 15/08/2025