Key Responsibilities For The Role
- Building and maintaining relationships with mid and large corporate clients.
- Preparation of In-Principle Credit Note and Presentations for Credit Committee approvals, Understanding of Credit and to present proposal to Management for approvals
- Monitoring on credit risk metrics and highlighting early warning signals.
Follow-up with clients for covenants, post disbursal documents and internal review requirements. Working closely with Credit and Collections team to monitor EWS.
- Coordination with other departments - Operations, Legal, Compliance as a part of Business Team
- Working with internal Legal team and External Legal Counsel on transaction documentation
- Renewal/ review of cases in timely manner
- Liaising with internal operations teams to ensure execution of transactions and
closure
- Understanding of Audit compliance and regulatory compliance
