In this role, you will be responsible for the following key responsibilities:
- Collecting documents from Customers and validating them as per the organization's norms.
- Logging the case in the system according to the Standard Operating Procedure (SOP) and following the process for disbursement.
- Fulfilling the Sanction ratio as per the organization's requirement.
- Meeting Customer requirements and cross-selling multiple products, under the guidance of Supervisor/Manager.
- Empaneling new vendors and developing relationships with them with the help of Manager/Supervisor.
- Ensuring compliance with all Audit/RBI regulations with the help of Manager/Supervisor.

Qualifications required for this role:
- [Qualification 1]
- [Qualification 2]
- [Qualification 3]

(Note: Additional details about the company were not provided in the job description) In this role, you will be responsible for the following key responsibilities:
- Collecting documents from Customers and validating them as per the organization's norms.
- Logging the case in the system according to the Standard Operating Procedure (SOP) and following the process for disbursement.
- Fulfilling the Sanction ratio as per the organization's requirement.
- Meeting Customer requirements and cross-selling multiple products, under the guidance of Supervisor/Manager.
- Empaneling new vendors and developing relationships with them with the help of Manager/Supervisor.
- Ensuring compliance with all Audit/RBI regulations with the help of Manager/Supervisor.

Qualifications required for this role:
- [Qualification 1]
- [Qualification 2]
- [Qualification 3]

(Note: Additional details about the company were not provided in the job description)