Sourcing Secured/Unsecured Loans cases and achieving monthly targets.
Generating business from DSA channel and calculate the eligibility of the customer before processing the file.
Present the case to the Credit Team and follow up till disbursement.
Empanelment of new DSA to generate the more business.
Providing end to end resolution to the client as well as DSA so as to reiterate client loyalty and ensuring committed services level.
Collaborating with key stake holders both within the sales team and at the credit processing unit and ensure both portfolio acquisition numbers and portfolio quality targets are met.
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