Handling Entire Gold Loan Operations at the Branch.
Monthly Disbursement and Book Targets of mapped Branch
Handling Gold Loan Customers in the Branch, explain Product Features, handling queries from customers, support in documentation and End to End Loans processing in LOS.
To ensure that each Loan Transaction is done as per defined Product ,Process guidelines and fully compliant
Calling up Renewal base and ensuring renewal conversion as per Targets
Handling all Gold Loan Audit and Compliance related matters.
Clear and resolve all Audit queries, FCU queries
Handle Gold Loan Customer servicing
Responsible for Insurance Cross Sell targets
Support Branch through Appraiser Identification/Onboarding and ensure Marketing Collaterals / Stationary are available as per requirement.