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Summary
I want to serve in a high ranking financial institution and gain valuable experience and knowledge in addition to being able to grow with the company and contribute toward its development.
Projects
Experience
Verification Officer
Responsibilities:
• Responsible to ensure completeness of loan documents and assessing that each loan application
is in compliance with Credit Policy & Procedures and other guidelines circulated from time to
time.
• Ensure to forward cases to Credit & Risk Department on daily basis.
• Responsible to ensure that valid and accurate data input is made in credit MIS from source
documents related to cash flow & Loan applications.
• Ensure defined % of borrowers’ verification as per applicable protocols
• To assess whether borrowers and guarantor know & understand important loan terms,
repayment amounts, due date of repayments and guarantee concept and their obligations in
case of non-payment.
• To identify Service quality lapses or breach of ethical / professional behavior by sales teams /
ROs.
• Ensuring existence of borrower and guarantor & their businesses (economic activity) through
verification of home & business addresses etc.
• Credit files compliance and sanctioning.
Data Entry Officer
Responsibilities:
• Responsible to ensure completeness of loan documents and assessing that each loan application
is in compliance with Credit Policy & Procedures and other guidelines circulated from time to
time.
• Ensure to forward cases to Credit & Risk Department on daily basis.
• Responsible to ensure that valid and accurate data input is made in credit MIS from source
documents related to cash flow & Loan applications.
• To identify Service quality lapses or breach of ethical / professional behavior by sales teams /
ROs.
• Accomplish tasks by completing related results as needed.
• Preparation of daily activity report to be sent to the LM/HO.
• Any other task assigned by Supervisor.
Intership
Responsibilities:• Ensure completeness of loan documents and assessing that each loan application is in compliance with Credit Policy & Procedures and other guidelines circulated from time to time.• Ensure to forward cases to Credit & Risk Department on daily basis.• Ensure that valid and accurate data input is made in credit MIS from source documents related to cashflow & Loan applications.• Accomplish task by completing related results as needed. • Preparation of daily activity report to be sent to LM/HO. needed.
• Any other task assigned by supervisor.
