Urgent Opening For "Operation Officer"

Role & responsibilities

• Coordinating with all the Partners related to Partnership Arrangement Process.
• Co-coordinating for arrangement of Physical Files from the Partners.
• Analysing and providing all the data cuts and MIS reporting to the Superiors.
• Coordinating with Internal Relationship, Credit, Operation and Audit Teams
• Ensuring Fulfilment of Compliance and taking follow-ups of Monthly Book Debts, Physical Files, MIS on regular basis and maintaining all the records of Post Disbursement  Documentation.
• Pro-actively Monitoring the Monthly Book Debts, Credit Bureau Data for any sign of NPA.
• Closely monitoring of overdue client and follow-up for collection, financial and other compliance as require, verify the actual status of Disbursements and collection  through Bank Statements, PAR and cash movement.
• Rapport building and maintaining cordial relationship with the Branch Manager and field staffs to get actual scenario of the field and branch.
• Any other tasks related to field and delinquency management as assigned by the company from time to time.

Preferred candidate profile

• Candidate with knowledge of advanced excel
• communication skills