Key Responsibilities

  • Login cases to lender portals and keep platform updated with case status
  • Maintain and update daily MIS, lender trackers, deal trackers and portfolio data with high accuracy.
  • Support the team in lender coordination and follow-ups for ongoing debt transactions.
  • Coordinate with internal teams to ensure timely sharing of financials, documents, credit information and other lender requirements.
  • Track deal movement across different stages and proactively flag pending actions, delays and bottlenecks.
  • Assist in preparing lender-wise reports, summaries and dashboards.
  • Ensure all lender communication, documents and data points are properly recorded and organized.
  • Support the team in post-sanction / disbursement activities, including documentation and follow-ups.
  • Identify gaps in existing processes and help build standardized and efficient operating processes.
  • Handle multiple transactions simultaneously while maintaining strong attention to detail.