3406 Disbursement Jobs - Page 13

Role & responsibilities Strong attention to detail and documentation accuracy. Understanding of KYC, financial documents, and credit operations. Good command over MS Office, Excel, and data management systems. Excellent organizational and analytical abilities. Familiarity with housing finance/NBFC norms is an advantage. Effective communication and coordination skills with cross-functional teams. Preferred candidate profile Graduate or post graduate

Role & responsibilities Manage loan disbursements, ensuring timely release of funds to customers. Coordinate with internal teams for documentation processing, including loan documents review and verification. Ensure compliance with legal technical requirements related to loans and NOCs (No Objection Certificates). Oversee post-disbursement activities such as OTC and PDD. Preferred candidate profile 1-6 years of experience in banking or finance industry with a focus on operations management. Strong understanding of disbursement procedures, document verification processes, NACH regulations, OTC guidelines, PDD requirements, and MIS reporting standards. Excellent communication skills with abili...

Role & responsibilities Manage loan disbursements, ensuring timely release of funds to customers. Coordinate with internal teams for documentation processing, including loan documents review and verification. Ensure compliance with legal technical requirements related to loans and NOCs (No Objection Certificates). Oversee post-disbursement activities such as OTC and PDD. Desired Candidate Profile 1-6 years of experience in banking or finance industry with a focus on operations management. Strong understanding of disbursement procedures, document verification processes, NACH regulations, OTC guidelines, PDD requirements, and MIS reporting standards. Excellent communication skills with ability...

Role Overview: As the Sanction Life Cycle Manager, your main role will involve managing all activities related to the sanction life cycle of borrower accounts in the designated region. Key Responsibilities: - Supporting and co-partnering with business teams to oversee end-to-end credit approvals - Underwriting for all customer segments for corporate finance products and presenting to senior management - Authorizing deviations raised by underwriters in compliance with credit policy - Finalizing the review of credit memos, prepared by underwriters, and providing approval or decline sign-offs on every file after checking for documentation requests - Approving all disbursement requests based on ...

As a Borrower Account Manager in the retail loan business, your role involves managing all activities related to the sanction life cycle of borrower accounts for short and medium-term products. You will closely work with business teams to oversee end-to-end credit approval processes in the designated region. Your responsibilities include: - Underwriting for various customer segments, including retail and high-value cases, and presenting findings to senior management. - Authorizing deviations raised by underwriters in compliance with credit policy. - Finalizing review of credit memos prepared by underwriters, ensuring documentation requirements are met, and providing approval or decline signo...

Job Summary : The O&M Engineer/Technician will be responsible for the smooth and efficient operation of a 1 MW rooftop solar power plant. The role involves hands-on technical maintenance, supervision of panel cleaning activities, performance monitoring, and troubleshooting to ensure maximum uptime and energy generation efficiency. Key Responsibilities : Perform regular inspection, preventive, and corrective maintenance of all solar plant components (modules, inverters, LT/HT panels, transformers, etc.). Oversee solar panel cleaning twice daily from 6:00 AM to 8:00 AM and 4:00 PM to 6:00 PM. Manage a 1012 hour work shift, including breaks, with electrical maintenance, monitoring, and reportin...

We are looking for a ed Senior Executive to join our Debt Management Services team at Bajaj Finance Limited. The ideal candidate will have 2-3 years of experience in the field. Roles and Responsibility Manage debt management services, including loan processing and disbursement. Develop and implement effective strategies to improve operational efficiency. Collaborate with cross-functional teams to achieve business objectives. Analyze market trends and competitor activity to identify growth opportunities. Ensure compliance with regulatory requirements and industry standards. Provide exceptional customer service and support to clients. Job Requirements Minimum 2 years of experience in debt mana...

We are looking for a highly skilled and experienced Credit Executive to join our team in the Hospitality industry. The ideal candidate will have 4 to 9 years of experience in credit management, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and analyze credit data to identify trends and areas for improvement. Develop and implement effective credit policies and procedures to minimize risk. Collaborate with cross-functional teams to resolve customer complaints and issues. Conduct thorough analysis of credit reports to assess customer creditworthiness. Provide exceptional customer service and support to clients and customers. Identify and mitigate potentia...

CSB Bank Opening for Customer Relationship Officer - Chennai Job Purpose : Organized, attentive Customer Relationship Officer to provide exceptional service to our customers by handling routine tasks, such as processing payments, accepting deposits, and handling withdrawals The Bank Teller will respond to customer requests and inquiries, Functional Responsibilities : (1) Process transactions, such as deposits, withdrawals, or payments, resolving complaints or account discrepancies, and answering questions (2) Informing customers about bank products and services (3) Tracking, recording, reporting, and storing information related to transactions, bank supplies, and customers, ensuring all info...

Job Description: We are hiring a senior professional with minimum 10 years of experience in New Car, Used Car, Auto Loan or Car Loan domain. Apply now - Suman@in.experis.com / 9315614673 Key Responsibilities: Drive car loan business through dealer network (new & used car) Manage large on-ground sales team (BDMs, RMs, Executives) Build & maintain strong relationships with dealerships Ensure monthly disbursement & penetration targets are achieved Monitor team productivity, portfolio quality, and PDD norms Coordinate with credit, operations, and collection teams Market mapping, competitor analysis, and new channel onboarding Desired Candidate Profile: 10 years of experience in Auto Loan / Car L...

Role & responsibilities acquire new clients by finding and developing sales opportunities, build strong relationships with customers, guide them through the home loan application process, and ensure customer satisfaction while meeting sales targets and maintaining a quality loan portfolio. Key responsibilities include managing the end-to-end sales cycle, using marketing to find prospects, advising clients on home loan solutions, and coordinating with partners like builders and real estate agents. Preferred candidate profile

Role & responsibilities acquire new clients by finding and developing sales opportunities, build strong relationships with customers, guide them through the home loan application process, and ensure customer satisfaction while meeting sales targets and maintaining a quality loan portfolio. Key responsibilities include managing the end-to-end sales cycle, using marketing to find prospects, advising clients on home loan solutions, and coordinating with partners like builders and real estate agents. Preferred candidate profile

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.

Disbursement officer and having hl and lap exp

Role & responsibilities Verification of executed legal documents as per Documentation Grid released by the legal team from time to time & Sanction Letter / Term Sheet issued by the business / credit team. Stamp Duty as per Legal Stamp Duty Grid is adhered too. Limits & Collateral Maintenance. CERSAI Maintenance. (Charge Creation & Release) Checker for Mortgage, Hypothecation & Intangible assets - basis terms of sanctions. Updating of PSL for CCOD product basis the PSL template received from business along with TS / SL. Insurance Policy Maintenance (basis terms of Sanction) - information to centrailzed insurance policy maintenance desk. Preparation and releasing the Disbursement Advice to Loa...

Role & responsibilities : Hiring for Digital Credit Manager for Houisng Finance Company The Digital Credit Manager will be responsible for managing and assessing credit applications, performing credit risk assessments, and analyzing financial data. Daily tasks will also include developing credit policies, maintaining client relationships, and ensuring compliance with internal and external regulations. The role requires a keen analytical mindset to evaluate creditworthiness and mitigate risks effectively. CTC- 8- 10 Lpa Location -Mumbai Preferred candidate profile - CA Fresher Interested candidates can share their updated cv on this whats app no -8851570515

Role & responsibilities JD for Bank Guarantee Profile Good command on English language, interpersonal skills and communication Vetting of bank guarantee draft Knowledge of URDG Basic knowledge of Indian Contract Act Handled Export, Import & Shipping Guarantees Knowledge of Onerous Clauses Familiar with RBI & Fema guidelines on Guarantees Knowledge of Standby letter of credits & ISP98

As an Underwriter for corporate finance business in the designated area, your role involves supporting and co-partnering with business teams to manage end-to-end credit approval processes. Your key responsibilities include: - Underwriting cases and presenting them to senior management for approval. - Authorizing deviations raised and documented by underwriters in compliance with credit policy. - Finalizing reviews of credit memos prepared by underwriters, and providing approval/decline sign-offs on every file after ensuring documentation requests are met. - Approving all disbursement requests based on adherence to agreement value requirements and full documentation attainment at the branch l...

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.

(1) Direct all operational aspects including distribution operations, customer service, human resources, administration and sales (2) Assess local market conditions and identify current and prospective sales opportunities (3) Develop forecasts, financial objectives and business plans (4) Meet goals and metrics (5) Manage budget and allocate funds appropriately (6) Bring out the best of branchs personnel by providing training, coaching, development and motivation (7) Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities (8) Share knowledge with other branches and headquarters on effective practices, competitive intelligence, business...

CSB Bank Opening for Customer Relationship Officer - Coimbatore Job Purpose : Organized, attentive Customer Relationship Officer to provide exceptional service to our customers by handling routine tasks, such as processing payments, accepting deposits, and handling withdrawals The Bank Teller will respond to customer requests and inquiries, Functional Responsibilities : (1) Process transactions, such as deposits, withdrawals, or payments, resolving complaints or account discrepancies, and answering questions (2) Informing customers about bank products and services (3) Tracking, recording, reporting, and storing information related to transactions, bank supplies, and customers, ensuring all i...

Payroll Processing and Administration: Manage the payroll vendor Oversee the end-to-end payroll lifecycle, including salary computation, validation, disbursement, and reconciliation. Ensure accurate calculation of wages, overtime, bonuses, and other earnings in accordance with company policies. Coordinate with HR for employee lifecycle updates (e.g., new hires, exits, leaves, promotions) and incorporate relevant changes into payroll. Administer payroll for different categories of employees (full-time, part-time, contractors,). Taxation and Compliance : Ensure that outsourced vendor Manages direct and indirect tax compliance, including GST, TDS, and income tax filings Ensure that outsourced v...

About Artha Group Artha Group is a performance-first investment house managing over ?1,250 crores (USD 150M+) across venture capital, private equity, and cross-stage capital strategies. Our fund platforms include: Artha Venture Fund : India-focused early-stage sector-specific fund (B2C, mobility, fintech, B2B SaaS, Deeptech, Spacetech) Artha Continuum Fund : India + global cross-stage vehicle for high-velocity, high-upside opportunities Artha Select Fund : A fund of winners: follow-on capital into our top-performing companies With a track record of backing 130+ companies and completing 30+ exits , we operate with a sharp focus on founder partnerships, capital judgment, and long-term alignmen...

Assisting team in day to day tasks and coordinating with RMs for activities related to business. Document collection from client and to ensure completion of all the documents along with signatures and stamps. To ensure documentation is completed with utmost accuracy and to ensure the case is cleared in first pass. Coordinating with the internal teams for documentation to ensure smooth processing of client transactions. To ensure completion of disbursement process of a client will all formalities.

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*