Handling Entire Gold Loan Operations at the Region
Monthly Disbursement and Book Targets of mapped Region
Handling Gold Loan Customers in the Branch, explain Product Features, handling queries from customers, support in documentation and End to End Loans processing in LOS – where applicable
To ensure cadence as per defined Product ,Process guidelines and fully compliant
Achieving Renewal base and ensuring renewal conversion as per Targets
Handling all Gold Loan Audit and Compliance related matters.
Clear and resolve all Audit queries, FCU queries
Handle Gold Loan Customer servicing governance
Responsible for Insurance Cross Sell targets achievements
Support Branch through Appraiser Identification/Onboarding and ensure Marketing Collaterals / Stationary are available as per requirement.
Engage / Drive the team to achieve the gold loan targets Support Branch through Appraiser Identification/Onboarding and ensure Marketing Collaterals / Stationary are available as per requirement.