Loan Processing

Process loan files received from the inward department, ensuring systematic document flow and data entry.

Collect and verify customer KYC records, financial papers, and loan eligibility documents.

Manage day-to-day Loan Operations, tracking file verification statuses, approval queues, and disbursement schedules.

Coordinate Loan Collection routines, contacting borrowers to manage payment schedules and follow up on overdue amounts.

Apply operational Processing protocols to ensure zero documentation errors during loan file verification.

Support Collections initiatives to reduce non-performing assets (NPAs) and maintain healthy loan recovery ratios.

Maintain complete registers of received loan files, verified applicant records, and collection tracking logs.

Higher Secondary (10+2) or Bachelor's degree in Commerce, Business Administration, or related disciplines.

1–3 Yrs of experience in loan processing, banking operations, or loan collection workflows.

Baseline understanding of loan documentation requirements, KYC verification, and recovery routines.

Good numerical accuracy, organizational discipline, and persistent follow-up capabilities.