Job Description
Roles and Responsibilities
Job Responsibility
1) Process Credits and onboard profitable ones for Supply Chain Finance
2) Interact with clients and approve credits accordingly
3) Disbursement of loans, Credit analysis , Financial analysis, Credit appraisal
4) Channel sourcing
5) Underwrite for all customer segments for corporate finance products and present to senior level
6) Authorize deviations raised and documented by underwriters in compliance with credit policy.
7) Finalize review of credit memos, prepared by underwriters, and approval/ decline sign-offs on every file after checking for documentation requests.
8) Approve all disbursement requests on the basis of achieved adherence to requirements and full documentation attainment at the branch level.
9) Oversee and initiating follow-ups with external vendors to ensure timely query resolution/ report submission and eliminate any undue/ non-process related delays.
) Co-ordinate with the recoveries team and generate business insights
) Lead a team of Area Credit Managers and Credit Analyst
) Preparation of CAM
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