Roles & Responsibilities:
1) Coordinate with SM to ensure End to end process of logging in the file & taking it to the disbursal stage.
2) Coordination with Credit team for Sanction of the file.
3) Coordination with operations team for disbursement process.
4) Collecting documents according to the checklist from the customers.
5) The role would involve travel within the city to our partners.
Improvement & Training Activities
1) Understand why cases are getting rejected by Sales Give feedback to BankBazaar central team in a structured manner so that it can be fixed.
2) Training the Associates to take up the role and ensure high disbursal.
1) Good Communication in English.
2) Strong knowledge of Excel, reports.
3) Good Analytical and Problem Solving Skills.