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  • 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.

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