Issuance of error free sanction letter. Recovery of processing fees & other charges, input of correct interest rates etc. Assistance in documentation/Security creation. Error-free input of data into the system, including in particular, creation of limit-node and MIS fields.
Ensure valid & adequate insurance cover of assets charged, at all times. Maintenance of data -base on post disbursement sanction stipulations Cust ID creation, account opening, limit nodes creation/ updation