- Coordinate end-to-end disbursement process after loan sanction, ensuring timely file movement to operations & finance teams.
- Verify complete documentation (sanction letter, property papers, customer acceptance, builder demand letter, invoices, insurance) before disbursement request.
- Track legal & technical report status and ensure all clearances are obtained before disbursal.
- Follow-up with customers, builders & internal teams to collect missing documents quickly to avoid delays.
- Generate disbursement worksheets & payout requests in line with approval conditions and funding schedule.
- Check compliance of KYC, sanction terms & underwriting conditions prior to final release.
- Coordinate with account & treasury teams for fund release and confirm payment to builders/customers as per guidelines.
- Maintain disbursement dashboard with status tracking, pending cases and daily reporting to branch manager.
- Monitor builder demand letters & stage-wise payment requirements for under-construction properties.
- Ensure accurate agreement execution (tripartite agreement / addendum / MoD / EC / NOC etc.) where required.
- Verify insurance & loan protection policy status before issuing disbursement cheque / RTGS.
- Reduce disbursement TAT by proactive follow-ups and process control.
- Support post-disbursement documentation submission to custodian team and ensure record completeness.
- Coordinate with sales & credit teams to resolve discrepancies on priority.
- Adhere to internal audit, RBI/ NHB / regulatory guidelines and maintain 100% compliance during disbursement.
Job Type: Full-time
Pay: ₹300,000.00 - ₹500,000.00 per year
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Education:
- Higher Secondary(12th Pass) (Preferred)
Experience:
- Business development: 1 year (Preferred)
- total work: 1 year (Preferred)
Language:
Work Location: In person
Expected Start Date: 15/01/2026