బ్యాక్ ఆఫీస్ ఆపరేషన్స్

Key Responsibilities:

 Lender Management:

o Maintain strong relationships with financial institutions and lending partners.

o Track and manage lender documentation, agreements, and service-level

expectations.

 Coordination with Lenders:

o Act as a liaison between internal teams and external lenders to ensure

smooth communication.

o Follow up on loan applications, approvals, disbursements, and queries.

 Accounts Assistance:

o Support the Accounts Department with reconciliation of lender payments

and commissions.

o Assist in preparing reports related to lending transactions and financial

summaries.

 CIBIL Checks & Claim Verification:

o Conduct CIBIL score checks for applicants and ensure compliance with credit

policies.

o Verify claims and supporting documents submitted by customers or

partners.

o Flag discrepancies and escalate suspicious cases to the compliance team.

Requirements:

 Bachelor's degree in commerce, Finance, Business Administration, or related

field.

 Freshers in operations, finance, or lending coordination.

 Familiarity with CIBIL reports and basic credit evaluation.

 Strong communication and coordination skills.

 Proficiency in MS Excel and basic accounting software.

Attention to detail and ability to manage multiple stakeholders.

• It is a Full Time బ్యాక్ ఆఫీస్ / డేటా ఎంట్రీ job for candidates with 0 - 6 months of experience.