Handling secured, unsecured and working capital and LAP
Evaluate and process end to end Loan applications within agreed TAT timelines.
Timely clearance of open audit queries, quality control checks
Timely completion of Vendor Management related activities
Providing support to Business Plan through quick turnaround of New and Existing proposals and work with team to optimize returns while remaining within Risk Appetite
Conducting stock audits as per the Stock audit plan through empanelled vendors.
Analyzing/ Reviewing the reports received and highlighting the observations to the Management and taking necessary action.
Handling different MIS’s of Portfolio.
Monitoring churning and overdue in accounts.
Processing bills of empaneled vendors for service rendered.
Coordinating with empaneled vendors and resolving issues (if any).
Coordinating with Business team, Credit teams, etc as per the requirement.
Other related activities.
Approve or reject loan requests, based on credibility and potential revenues and losses