Team Member - Operations

The purpose of this job is to ensure execution of all aspects of secured lending transactions [retail/corporate] in an error free and timely manner. The role holder is responsible for processing of all Disbursement related entries & repayments & servicing related transactions.

Disbursement related entries : Customer onboarding on CAS/SAP, including the demographic details including all details as per the sanction letter ROI, RPS, Tenor including basic demographic details such as PAN, LEI etc. The role also entails entering the details of Collaterals.

Repayments & Servicing related entries : Applying payments , part prepayment, re-schedulement, rate changes impact, refunds, effecting waivers, Loan terminations/cancellations, FC letter issuance, and closures within defined TATs & cut-offs in coordination with relevant internal stakeholders and third party partners. The role holder is also responsible for generating timely and accurate MIS and reports on various aspects related to secured retail operations.