Responsibility:

-Develop and oversee loan disbursements, documents and reports along with obtain credit and financial information as required

- Prepare closing, develop closure instructions, supervise contingencies and verify lock information

- Collect credit and varied documents from customer as well as third parties required to support decision of loan approval ➢ Head responsibility for loan processing

- Ensure loans are processed as per established company procedures and policies -- Review title binder along with closure documents for correctness

- Prepare and present note along with preliminary closure documents to respective warehouse

-Transfer loan files to further teams for analysis

-Present any problem largely affecting decision to Unit Supervisor

-Process, close, present, service and record loan related notes and disbursements etc.

Desired Candidate Profile :

- Capable of handling minimum 200 calls a day

- Target Oriented & customer centric attitude

- Customer negotiation/convincing skills

- Excellent Verbal and written communication skills

- Capable of system handling and regular data management

- Capable of decision making basis customer eligibility criteria (lead filtration)

- Handling call escalations