Associate

Hiring Associates who will play a key role in supporting post-disbursement activities, data management, and collections monitoring across our corporate client base (PAN India).

Salary : INR 5,00,000 - 7,00,000 / year

Responsibilities

• Maintain accurate records and databases of corporate clients across PAN India.
• Track repayments, fees, disbursement status, and sanction terms.
• Manage put-call / interest reset details and perform book comparisons for data consistency.
• Collaborate with regional teams to prepare monthly pipeline reports.
• Track pipeline progress daily and resolve TDS-related queries.
• Assist in collections, deferral management, and post-disbursement documentation (PDD).
• Address Statement of Accounts (SOA) queries and coordinate with operations to resolve issues related to overdue charges, ARN, and security perfection.
• Collect deferral MIS from the CAD team and coordinate with regions for closure.
• Collections Monitoring
• Track collections for all corporate cases and inform RMs about overdue accounts daily.
• Prepare visit reports, opportunity reports, lead reports, region-wise data, and create PPT presentations for MD reviews.

Eligibility

Skills : collection,disbursement,finance

Skills Required

disbursement , Collections, Finance