Updating the BC partners with the data of all the loan accounts booked in the core banking system through the booked but not disbursed MIS data.
Fund arrangement for the BC’s to initiate disbursal at the field as per the policy of the bank.
Acquiring disbursement confirmation from the BC partners and updating the disbursal in the core banking system for all the customers.
Updating of the Upfront collections as per the bank policy and confirmation from the BC.
Intimate the BC’s to arrange the funds for upfront collections.
Seeking approvals for any incorrect disbursal confirmation and intimating the same to the booking team for rectifications.
Managing EOD Operations of FI Core-Banking System.