Kalyani Venkata

Handling File Movement Process for Centralized Concurrent Audit Activity
Order for filing documents in Files and Dockets
Verification and submission of documentation within specified TAT
Communicating with management team to coordinate system and control activities related to loan documentation and monitoring
Indexing of Files and Dockets
Proper filing of the loan related documents in bank's policy and dispatching the same to the Centralized Team
Reconciliation of the Post-dated cheque and Electronic Clearing Service
Ensuring proper subsequent disbursements
Coordinating with credit and sales for customer requests for further disbursements with stipulated TAT.
Maintaining MIS for Post Disbursal Dash board, Subsequent Dashboard
Maintaining daily MIS data and updating record of dispatch of disbursed files
Retrievals for Collections and Legal Action
Retrieval of Original FILES / DOCKETS
Disbursement processing of Personal loan and car loan’s