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Main Accountabilities |
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1. Customer Relationship Management • Manage relationships with contractors, fleet owners, and SME customers 2. Deal Processing & Documentation • Collect and verify customer documents and application details 3. Credit Coordination & Proposal Handling • Prepare and submit loan proposals / CAM inputs 4. Disbursement & Execution • Coordinate with Operations for timely disbursement of loans 5. Business Support & Sourcing (Limited) • Support sourcing through dealer references and existing relationships 6. Portfolio Management & Follow-ups • Track customer repayment behavior and early delinquency signals 7. Utilization & Customer Engagement • Drive repeat transactions and utilization of existing relationships 8. MIS & Reporting • Maintain data on cases handled, disbursements, and pipeline 9. Compliance & Process Adherence • Ensure adherence to internal policies, KYC norms, and documentation standards |
Source: Tata Capital careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
Tata Capital is an employer in the Banking/Financial Services/Broking sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam Ki... Read More
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