Documentation Management: Oversee the preparation, review, and management of all lender documentation to ensure accuracy and compliance.
Borrower Proposals: Manage the process of evaluating and approving borrower proposals, ensuring they meet our lending criteria.
MIS Reporting: Develop and maintain Management Information Systems (MIS) for reporting and tracking key performance metrics.
Loan Disbursement: Oversee the disbursement process, ensuring timely and accurate fund transfers.
Underwriting: Collaborate with the underwriting team to assess borrower creditworthiness and ensure sound lending decisions.
Collections: Manage the collections process, ensuring timely follow-up on overdue accounts and minimizing defaults.
SOP Development: Create, update, and implement Standard Operating Procedures (SOPs) for all lending operations to ensure consistency and compliance.
Portfolio Monitoring: Regularly monitor the loan portfolio to identify risks and opportunities, ensuring optimal performance.
