Candidate will be responsible to act as a coordinator between Bankers, Relationship Managers, and clients for the loan file processing.
Candidate should be able to ensure that the documentation provided is fully completed, and it is forwarded to both the borrower and the loan provider.
Should be able to carry out quality control audits of databases on a regular basis to ensure that all information is current and accessible.
Should be able to take the follow ups with clients to ensure that all important points are clarified and that they have all the information which they need before the loan is finalized.
Should have hand on experience of Excel and MIS.
Should be able to update and maintain the client data base information.