(Charge Creation & Release) Checker for Mortgage, Hypothecation & Intangible assets – basis terms of sanctions. •Updating of PSL for CCOD product basis the PSL template received from business along with TS / SL. •Insurance Policy Maintenance (basis terms of Sanction) – information to centrailzed insurance policy maintenance desk. •Preparation and releasing the Disbursement Advice to Loan Maintenance Team for disbursement of loans in LPS.
(Wherever there is a term loan / WCDL facility at the time of limit setting), Limit loading Instructions (LLI) to Treasury team for treasury products & CMS team for CMS products. •Insertions (documents received post disbursement). •Deferral Closures (post receipt of requisite document from Business Unit against deferral obtained). •Tracking of post disbursement conditions related to Wholesale & Commercial operations in DRS as “pre-approved”.
MIS (Daily Reporting, Pending Status, Insertions). •Confirmation to DMT for Release of property & verification of the property documents before releasing to customer / RM / customer service. •Signatories for issuance of sanction letter are in accordance to the list of signatories provided by Business & Credit •Qualification – Graduate / Post-Graduate •Experience – Minimum one year of relevant experience
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