• Process of Mortgages Application
• Process of Valuation
• Arranging of land department registration
• Checking With offer Letter
• Checking With DCL Direct from Developer
• Update of DSR ReportDisbursement summary report
• Retrieval of Home lone files on the requisitions of Credit Admin.
• Provide Docs For Collection Deportment for Legal Action.
• Support with Recovery Officer for Legal Action.
• Checking the Loan Documents in the files to process for archival.
• Data Entry of Loan files, received from Credit Admin Deportment
• Linking of Original Loan Documents such as security Cheque,
Certificate Guarantor letter, Under taking letter, sales purchase
Agreement, Developer Payment receipts, Land Department Docs,
Life Insurance Docs, Property Insurance etc., all Docs Tracking
with Excel Sheet to their respective loan files.
• Received. Declined Files from Offer Letter Team, Send to Data
Storage Company Info Fort and tracking with Declined files in
• Sent all outgoing mails and received incoming mails.
• Support With Sales Team Provide Further Advance Docs from Old
• Arrange Department Stationary For All Staff.
• Received Request from Disbursement Department. For Partials
July – April MASHREQ BANK Dubai UAE
Metro File Out Source Company