How much salary can I expect as a Credit Administration Associate in Tata Capital Finance Ltd in Bengaluru/Bangalore?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Credit Administration Associate in Tata Capital Finance Ltd in Bengaluru/Bangalore?

The candidate should have completed the required education and people who have 2 to 31 years are eligible to apply for this job. You can apply for more jobs in Bengaluru/Bangalore to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

Who can apply for this job?

Both Male and Female candidates can apply for this job.

Is it a work from home job?

No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Bengaluru/Bangalore at apna.

Are there any charges or deposits required while applying for the role or while joining?

No work-related deposit needs to be made during your employment with the company.

How can I apply for this job?

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

What is the last date to apply?

The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Bengaluru/Bangalore . Through apna, you can find jobs in 64 cities across India. Join NOW!

Credit Administration Associate

Tata Capital Finance Ltd

Credit Administration Associate

Tata Capital Finance Ltd

Bengaluru/Bangalore

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Description

Associate - CF - Credit Administration - Bengaluru - Prestige Corniche - J Grades

10121

To Implement & Manage credit Admin processes and Credit Underwriting for the corporate Finance Division

1. Issuance of sanctioned letter Pre disbursal and pre sanction documents checking/ verification Co ordination with operation department for data input; file maintenance etc.
2. Ensuring security perfection and appropriate charge creation along with filing in ROC for the assets securing the facility Updation.
3. Follow up for Post Disbursal documents (PDD) and deferral MIS.
4. Checking and follow up for security creation Generate MIS on revenue leakages as per sanction conditions.
5. Process mapping and Process improvement related to the business.

MBA in Finance/ CA