Team Member - Operations

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.