Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Credit Officer |
| Job related skills / software | : | Handle with all loan policy and norms of TATA Car, Commercial vehicles and CEQ Model, Checking the application form at the time of login for the completeness in information and with respect to KYC documents, Preparing financial analysis tool as per company policy in company Sales force (LOS) software. |
| Category | : | Bank / Insurance |
| Sub Category | : | Loan/ Credit Officer |
| Years of Experience | : | 3 years |
| State | : | Maharashtra |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | Negotiable |
| Highest Qualification attained | : | M.B.A. / MBA : Master of Business Administration |
| Major / Specialization | : | Business Administration |
| Email Id | : | [Private] |
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| Are you looking for job now? | : | No |
| Can the recruiter contact you? | : | No |
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Objective :
I intend to pursue that would give me an opportunity to improve knowledge and where I can use my all efforts and education for the betterment of self and industry.
Strenghts :
Ability to work hard, good communicational skill and keen in learning new technologies, strong will power. Accustomed to any type of situation.
I will not be bound by the time while working without accomplishing the said task.
Jobprofile :
TATA MOTOR FINANCE LTD. KOLHAPUR
Designation :Credit Officer – Operations
Duration : 21st Dec. 2010. To Jan 2013.
Job Profile & Responsibilities are as under :
Handal with all loan policy and norms of TATA Car, Commercial vehicles and CEQ Model.
Checking the application form at the time of login for the completeness in information and with respect to KYC documents.
Preparing financial analysis tool as per company policy in company Sales force (LOS) software
Preparing the cibil & commercial cibil reports of the all customers
Processing the Disbursement File into the Company Sales (SAP) Software & Excel Tracker.
Login the files into the daily excel tracker & generate the MIS for the same on daily basis
Responsible for maintaining branch level report on monthly basis.
Authorizing the Disbursement in accordance with the policy guidelines.
Processing the disbursed file into the company software & excel tracker.
Responsible for maintaining branch level MIS on daily, weekly & monthly basis
Handling the RCU & FI process.
Co-ordinate with collection & sales Team (SOA, closer Amt, repayment schedule)
Conducting trainings to Sales for new changes in policy as decided by Top
Management.
Trainings regarding new software application launched by company.
Preparing different type of Credit, Sales and OPS MIS, TAT reports, delinquency report bucket wise.
Observance & implementation of cost control measures. Implementing circulars issued by state and regional office time to time.
Maintain & process the Existing Customer for Top-up loans.
Personal Details:
Marital status : :Married.
Language Known : English, Hindi, Marathi.
Educational Qualification :
YEAR DEGREE INSTITUTE BOARD/ UNIV. %
2009 M.B.A. YCMOU University Nashik University 60.00 %
2008 M.COM. Commerce College Shivaji University 51.10 %
2006 D.I.T. New low College Shivaji University 47.40 %
2005 P.G.D.C .A. SIBER College Shivaji University 64.00%
2004 B.COM. New College Shivaji University 51.00%
2001 H.S.C. BMK College Kolhapur Board 64.00%
1998 S.S.C R.B.Patil Vidhyalaya Kolhapur Board 60.00%
Other Qualification :
Completed English Typing 30 W.P.M .with First Class.
Ms-Office (Ms-Excel, Ms-word, Ms-PowerPoint) Internet, Mail
Completed GDC&A Diploma on First Class 2005.
Date :
Place :
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Notes |
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1. This is an online resume, managed by the candidate.
2. Create your online resume here.
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4. Personal and contact details can be kept private optionally by the candidate.
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