You should attend this workshop ONLY IF
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If you are originating lender in the co-lending arrangement
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If you have already executed OR on verge of finalizing co-lending master agreement with any bank
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If you are doing such arrangements directly without going through marketplaces
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If you are handling operations or finance at the NBFC
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If you are already aware of the day-to-day problems that you may face in managing co-lending
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If you are confused on how will multiple LMS be managed
In this workshop we will cover
Generating right repayment schedules (3)
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Handling day count convention difference - Bank follows Actual/365 but I follow 30/360
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Creation of repayment schedule when loan has already started and bank confirms after a month or more
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Handling of scenarios when the bank payment date is not aligned to the loans repayment date
Handling scenarios in receipts and rescheduling
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What happens in case of short payment by the customer?
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What happens in case of excess payment by the customer?
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How does the receipt allocation work in such cases?
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How to handle part pre-payment handled?
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How to handle rescheduling events?
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How is foreclosure handled?
Handling accounting
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How to handle co-lending accounting?
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Accounting in case of any rescheduling event
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Bank recon​
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Generating payout reports?
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Managing dual LMS systems
Right solutioning for operationalizing co-lending ?
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Should you get your current LMS modified to handle co-lending?
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Should you replace your current legacy LMS with new age LMS supporting co-lending?
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Should you buy separate LMS to manage co-lending and continue with legacy LMS for remaining products?
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Should you deploy a separate LMS just for calculation purpose and continue using your legacy LMS for all loan products?
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