13 Loan Disbursements Jobs

Job Role Handling Loan disbursements of Loans Business. Vendor Management. Verification and Authentication for Pre sanction and post sanction and necessary loan processing documents. Handling discrepancies and customer queries post disbursal. Updating sanctioned customers details in the System. Managing CIBIL Checks and minimum parameters to login the case. Key Responsibilities Responsible for Customer payments within TAT. Responsible for Managing strong indent process for every case. Basic Analytics and MIS reporting.

Role Overview You will be responsible for client account management and providing excellent customer service. Your role will involve conducting financial assessments and managing loan disbursements. Additionally, you will need to have strong verbal and written communication skills, work effectively both independently and within a team, and demonstrate proficiency in MS Office and financial software. Previous experience in the finance sector would be advantageous. Key Responsibilities - Manage client accounts and deliver high-quality customer service - Conduct financial assessments to determine loan eligibility - Oversee the process of loan disbursements - Communicate effectively with clients...

Achieving business targets as laid down by acquiring new client relationships and maintaining them. Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new vendors. Develop strong dis...

To ensure the achievement of disbursement targets with a proper mix of HE/ HL with minimum delinquency. Requirements : Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Sanction ratio target achievement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and devel...

Achieving business targets as laid down by acquiring new client relationships and maintaining them. Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new vendors. Develop strong dis...

Job Role Handling Loan disbursements of Loans Business. Vendor Management. Verification and Authentication for Pre sanction and post sanction and necessary loan processing documents. Handling discrepancies and customer queries post disbursal. Updating sanctioned customers details in the System. Managing CIBIL Checks and minimum parameters to login the case. Key Responsibilities Responsible for Customer payments within TAT. Responsible for Managing strong indent process for every case. Basic Analytics and MIS reporting.

Company Description Saarathi Finance is a registered NBFC dedicated to simplifying access to capital for small business owners and MSMEs across India. We offer secured and unsecured loan options, quick processing with minimal documentation, and flexible tenures with easy EMIs. With a pan-India reach, including doorstep service in Tier 2 and Tier 3 towns, we provide tailored loan solutions for real-world challenges. Our mission is to support businesses with care, clarity, and confidence because we understand the significance of taking a loan and believe no one should walk that path alone. Role Description This is a full-time, on-site role for a Branch Manager located in the Greater Coimbatore...

As a Client Account Manager at Mahindra & Mahindra Financial Services Limited, your role is crucial in managing client accounts and providing excellent customer service. You will be responsible for conducting financial assessments, overseeing loan disbursements, and ensuring client satisfaction. Key Responsibilities: - Manage client accounts effectively, ensuring timely and accurate services - Conduct financial assessments to determine clients" eligibility for loans - Coordinate loan disbursements and ensure compliance with company policies - Provide exceptional customer service, addressing client inquiries and concerns promptly - Collaborate with team members to achieve departmental goals a...

Role & responsibilities Managing overall branch activities such as opening and closing of branch, cash management, branch operations management, loan disbursement etc Maintaining customer relation, handling customer queries, visiting and acquiring customer and managing customer escalation etc. Taking initiatives to increase branch revenue generation and profitability through cross selling, ACH collection Handling branch audit and compliance, managing labour notice, preventing fraud cases, preparing branch MIS and reporting Ensure employee engagement and branch celebrations and acting as single point of contact Preferred candidate profile Candidates with exposure in branch operation, liabilit...

The Officer in Gold Loan Operations will be responsible for handling gold loan applications, processing, and documentation. This role involves managing loan disbursement, recovery, and customer queries. Ensuring adherence to internal policies and regulatory standards is essential. The officer will also assist in inventory management and maintain records of gold loans efficiently.

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Key Responsibilities: Coordination with SBI Branches in the Region / Location. Assume full accountability for all aspects of sales in the Branch Coordination with SBI Branches in the Circle / RBO / Location. Primary responsibility of a Relationship Manager is selling of SBIMF products at the location and areas in and around the identified location and Relationship Building for generating sales. Prospecting of customers through New client acquisition, network, data base, References...

The Debt Manager plays a crucial role in the Collections department by conducting credit assessments and risk analysis of potential borrowers. You will be responsible for monitoring loan disbursements to ensure compliance with loan terms and conditions. Additionally, collaborating with other departments to identify and mitigate potential risks in the loan portfolio is a key aspect of the role. Providing support and guidance to field agents in managing the loan portfolio is also part of your responsibilities. Furthermore, preparing and presenting reports on loan portfolio performance to senior management is essential to keep all stakeholders informed. The ideal candidate for this role should ...

In this role, you will: Support internal and external customers with inquiries and complaints regarding loan servicing needs Monitor loan system and resolve customer issues, and process complex transactions online Perform moderately complex administrative, transactional, operational and customer support tasks Act as primary loan servicing contact that involve construction monitoring and disbursements Monitor collateral and preparing payoff letters, releasing collateral Audit loan systems of record for new loan setups, modifications and data input, and customer research and billing Receive direction from supervisors, and escalate non-routine customer concerns to experienced individuals Collab...