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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Finance / Accounts / TaxSales / BD |
| EmploymentType | Full-time |
Ensuring execution of loan documents as suggested by legal, file completion, sanction & other compliances before disbursements;2. Following for PDDs, documents required as per sanctioned terms as per timelines;3. Security perfection- ROC charge, CERSAI, title documents as per LSR;4. Preparing list of documents, depositing documents with storage and keeping records of acknowledgements;5. Subsequent disbursements- ensuring compliances, analysis of cash flows etcServicing Customers & Other operation activities: 6. Liaison with Escrow Agents, branches, zones/ inter department teams for regular funds transfers. 7. Maintaining various MISes & records;8. Reconciliations of various ledgers, TDS recon, BRS, Month end activities;9. Processing NOC requests by adhering to norms;10. Handling customer s requests- Statements, Closures etc;11. Sending monthly demands to customers in time and posting of vouchers of EMI collections/ fund transfers/ NOC charges etc;12. Handling various audits, compliances & closure of reports;13. System updations, enhancements etc. Monitoring: 14. Coordinating for data from the clients on regular basis ;15. Analysing the actuals with projections and raising early warning signals to take appropriate steps;16. Inventory reconciliations, monitoring of escrow routing, Stipulated conditions monitoring etc;17. Preparing report/ PPTs for portfolio reviews. 18. Coordinating with the internal departments,
Keyskills :
storagefinancesecurityroutinglosurecashstepsrecordsescrowanalysisreviews