Job Title : MIS Executive Location : Jalandhar, Punjab Experience : 0–1 year Department : Operations / Support Company : EZ Capital Role Overview We are looking for a detail-oriented and proactive MIS Executive to join our branch operations team in Jalandhar . The role involves preparing and maintaining reports, tracking business data, and supporting daily operational tasks for a leading NBFC. Key Responsibilities : Prepare daily, weekly, and monthly MIS reports in Excel Track and update branch performance data (collections, disbursements, customer data) Maintain accurate and timely operational trackers Coordinate with credit, collection, and field teams for data updates Assist in preparing presentations, dashboards, and business summaries Support audits, data validations, and report generation from internal systems Key Requirements : 0–1 year of experience in MIS/reporting roles (internship or fresher with relevant skills welcome) Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas) Good communication and coordination skills Ability to work with large datasets and attention to detail Graduate in Any field Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Provident Fund Work Location: In person
Job Title : MIS Executive Location : Jalandhar, Punjab Experience : 0–1 year Department : Operations / Support Company : EZ Capital Role Overview We are looking for a detail-oriented and proactive MIS Executive to join our branch operations team in Jalandhar . The role involves preparing and maintaining reports, tracking business data, and supporting daily operational tasks for a leading NBFC. Key Responsibilities : Prepare daily, weekly, and monthly MIS reports in Excel Track and update branch performance data (collections, disbursements, customer data) Maintain accurate and timely operational trackers Coordinate with credit, collection, and field teams for data updates Assist in preparing presentations, dashboards, and business summaries Support audits, data validations, and report generation from internal systems Key Requirements : 0–1 year of experience in MIS/reporting roles (internship or fresher with relevant skills welcome) Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas) Good communication and coordination skills Ability to work with large datasets and attention to detail Graduate in Any field Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Provident Fund Work Location: In person
Job Title: Deputy/Assistant Manager – IT (LMS/LOS) Location : Barakhamba, Connaught Place, New Delhi Company : Exclusive Leasing and Finance Pvt. Ltd. (EZ Capital) Experience : 2 to 3 years Role Overview We are seeking a hands-on and technically sound Deputy/Assistant Manager – IT with experience end user support for Loan Management Systems (LMS) and Loan Origination Systems (LOS) used in the NBFC. Key Responsibilities Manage and support the end-to-end functioning of the Loan Origination System (LOS) and Loan Management System (LMS) Work closely with business teams (credit, operations, collections) to configure and troubleshoot LOS/LMS modules Coordinate with software vendors/partners for enhancements, issue resolution, and deployment Support user training and documentation for LOS/LMS workflows Work with IT Infrastructure/Security teams. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Work Location: In person
Job Title: Deputy/Assistant Manager – IT (LMS/LOS) Location : Barakhamba, Connaught Place, New Delhi Company : Exclusive Leasing and Finance Pvt. Ltd. (EZ Capital) Experience : 2 to 3 years Role Overview We are seeking a hands-on and technically sound Deputy/Assistant Manager – IT with experience end user support for Loan Management Systems (LMS) and Loan Origination Systems (LOS) used in the NBFC. Key Responsibilities Manage and support the end-to-end functioning of the Loan Origination System (LOS) and Loan Management System (LMS) Work closely with business teams (credit, operations, collections) to configure and troubleshoot LOS/LMS modules Coordinate with software vendors/partners for enhancements, issue resolution, and deployment Support user training and documentation for LOS/LMS workflows Work with IT Infrastructure/Security teams. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Work Location: In person
Job Title: Credit Processing Associate (CPA) Department: Operations Location: Hoshiarpur, Punjab Job Summary The Credit Processing Associate is responsible for handling end-to-end processing of LAP files — from login and credit report initiation to disbursal and post-disbursal documentation. The role requires accuracy, compliance, and coordination with internal teams to ensure smooth loan processing within defined TATs. Key Responsibilities 1. LAP File Login Receive and log LAP files into the system. Verify completeness of required documentation before login. Maintain accurate physical and digital file records. 2. Credit Report Initiation Initiate and obtain credit bureau reports (CIBIL). Review reports and escalate any discrepancies. Coordinate with the credit team for evaluation. 3. LAP File Disbursal Process files for disbursal in line with approval terms. Liaise with finance/operations for fund release. Ensure all pre-disbursal conditions are met. 4. Post-Disbursal Data Preparation Prepare and maintain post-disbursal documentation and MIS reports. Archive records in compliance with company and regulatory guidelines. Assist in audits and internal compliance checks. 5. Compliance & Process Adherence Follow company policies and regulatory requirements in all processes. Ensure adherence to defined turnaround times (TATs) for each stage. Required Skills & Qualifications Graduate in Commerce, Finance, or related discipline. 1–3 years’ experience in loan processing/credit operations (LAP experience preferred). Knowledge of loan documentation, credit reports, and banking processes. Proficiency in MS Office (Excel, Word, Outlook). Strong attention to detail and accuracy. Good communication and coordination skills. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person
Job Title: Credit Processing Associate (CPA) Department: Operations Location: Hoshiarpur, Punjab Job Summary The Credit Processing Associate is responsible for handling end-to-end processing of LAP files — from login and credit report initiation to disbursal and post-disbursal documentation. The role requires accuracy, compliance, and coordination with internal teams to ensure smooth loan processing within defined TATs. Key Responsibilities 1. LAP File Login Receive and log LAP files into the system. Verify completeness of required documentation before login. Maintain accurate physical and digital file records. 2. Credit Report Initiation Initiate and obtain credit bureau reports (CIBIL). Review reports and escalate any discrepancies. Coordinate with the credit team for evaluation. 3. LAP File Disbursal Process files for disbursal in line with approval terms. Liaise with finance/operations for fund release. Ensure all pre-disbursal conditions are met. 4. Post-Disbursal Data Preparation Prepare and maintain post-disbursal documentation and MIS reports. Archive records in compliance with company and regulatory guidelines. Assist in audits and internal compliance checks. 5. Compliance & Process Adherence Follow company policies and regulatory requirements in all processes. Ensure adherence to defined turnaround times (TATs) for each stage. Required Skills & Qualifications Graduate in Commerce, Finance, or related discipline. 1–3 years’ experience in loan processing/credit operations (LAP experience preferred). Knowledge of loan documentation, credit reports, and banking processes. Proficiency in MS Office (Excel, Word, Outlook). Strong attention to detail and accuracy. Good communication and coordination skills. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person
Job Title: Credit Processing Associate (CPA) Department: Operations Location: Hoshiarpur, Punjab Job Summary The Credit Processing Associate is responsible for handling end-to-end processing of LAP files — from login and credit report initiation to disbursal and post-disbursal documentation. The role requires accuracy, compliance, and coordination with internal teams to ensure smooth loan processing within defined TATs. Key Responsibilities 1. LAP File Login Receive and log LAP files into the system. Verify completeness of required documentation before login. Maintain accurate physical and digital file records. 2. Credit Report Initiation Initiate and obtain credit bureau reports (CIBIL). Review reports and escalate any discrepancies. Coordinate with the credit team for evaluation. 3. LAP File Disbursal Process files for disbursal in line with approval terms. Liaise with finance/operations for fund release. Ensure all pre-disbursal conditions are met. 4. Post-Disbursal Data Preparation Prepare and maintain post-disbursal documentation and MIS reports. Archive records in compliance with company and regulatory guidelines. Assist in audits and internal compliance checks. 5. Compliance & Process Adherence Follow company policies and regulatory requirements in all processes. Ensure adherence to defined turnaround times (TATs) for each stage. Required Skills & Qualifications Graduate in Commerce, Finance, or related discipline. 1–3 years’ experience in loan processing/credit operations (LAP experience preferred). Knowledge of loan documentation, credit reports, and banking processes. Proficiency in MS Office (Excel, Word, Outlook). Strong attention to detail and accuracy. Good communication and coordination skills. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person