The Area Credit Manager coordinates end-to-end loan documentation and ensures strict adherence to regulatory and internal compliance standards. They are responsible for optimizing operational workflows and generating MIS reports to reduce turnaround time and minimize risk.
Manage end-to-end loan file processing, documentation, and coordination between customers, banks, and NBFCs. Maintain accurate records in CRM and MIS while tracking applications from login to disbursement.
The Lender Coordinator acts as a liaison between internal teams and external lenders to manage loan documentation and ensure compliance. They are responsible for optimizing workflows, enforcing SOPs, and generating MIS reports to reduce turnaround time and minimize risk.
