• Supervising team of more than 70 resources of credit and operation processing.
• CIBIL, De-Dupe, & MCP checking.
• CPV & FI initiation.
• Ensure productivity of Team Members.
• Conducting Training session of new employees.
• Ensuring TAT of all logged in files of PL & BL., CD & LSP and LAP
• Maintaining strong business relationship with clients.
• Updating team about underwriting norms of the PL, BL, CD & LSP and LAP.
• Co-ordination with vendors (Legal and Valuation team).
• Team meetings and analyzing the area for process improvement.
• MIS reporting for the team in Excel & maintaining all monthly reports.
• HR and Administration SPOC of the entire team.
•...
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