Posted: 1 year ago
Posted: 1 year ago
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Job Description
Roles & Responsibilities:
- Ensure timely login of cases and share pending document lists within defined TAT.
- Coordinate with sales, credit, and operations teams for smooth processing till disbursement.
- Verify that sanction letters and legal documents match approved terms.
- Maintain accurate system entries and proper documentation as per checklists.
- Track and update deferrals, deviations, and pending items; follow up for closure.
- Support vendor coordination, renewal, and monthly MIS reporting.
Skills
MS OfficeCoordinationVendor ManagementMIS ReportingRecord MaintenanceReportingMISOfficeOperationsSales SupportIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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