Job Purpose To support activities pertaining to timely processing of all disbursements and other transactions of Corporate Fice vertical, proper recording and maintece of transaction documents.

Job Context & Major Challenges

Job Context: As the debt arm of Aditya Birla Ficial Services Group (ABFSG), Aditya Birla Fice Limited (ABFL) offers specialized lending and ficing solutions in the areas of Capital Markets, Corporate/ Trade Fice, Commercial Real Estate and Mortgages. Currently ranked within the top 25 NBFCs of India, we have made significant progress and our balance sheet at INR 15, 000 Cr plus exceed that of several midsized Banks and NBFCs.

A well established brand and top 3 player in the Capital Markets space, today our product suite comprises of a welldiversified look, with equal weightage and focus given to the 3 lines of business. Having seen a y. o. y cumulative growth of 50% in both topline and bottom line, sustainable profitability continues to be the key management agenda.

The company has a welldefined vision of being one of the most reputed and material ficiers within the lending space spread across both retail HNI and corporate clientele. We have made significant investments in our process and system infrastructure towards preparing for the next level of growth and are one of the only ficial entities certified for ISO 9001:2008 across all our business processes. Spread across 18 cities, we plan on further diversifying our risk and revenue mix through expansion into new geographies and new product segments allowing our customers a onewindow shop for all their ficing needs.

The Mid Office Group (MOG) has two divisions (A) Mid Office and (B) Operations.



The key deliverables are accuracy and completion of transactions within TATs.

Mid Office is responsible for controlling & managing the post sanction processes for all loans sanctioned with accuracy and within defined TATs. The key activities include preparation of sanction letter and loan documents, checking of executed loan documents, collateral management and secure custody of documents.

Operations division is responsible for controlling and managing all operational activities. The key activities include activation and managing all loan accounts, disbursement & repayment authorization, accounting of all business transactions, reconciliation and submission of MIS to various stakeholders. .

The product suite of CFG vertical contains variants of Trade Fice like Channel Fice, Vendor Ficing, Invoice Discounting, Bill Discounting backed by Letter of Credit and Bank Guarantee. There are other products which are at various stages of getting launched like Lease Rental Discounting, Loan against Properties, Term Loan, etc.

The Team member Operations provides support in the processing of CFG lending transactions. He is responsible for errorfree & timely processing of all disbursements and other transactions within defined TATs & CutOffs,



coordinates with Accounts department for completion of transaction.

The major challenge in this role is to process large volume of disbursements within Bank s cutoff time while ensuring accuracy of transaction processing.

The critical skill sets required for this profile are knowledge of CFG products, process orientation, understanding of the IT systems and good knowledge of Excel.

The education & experience required to fulfil this profile are a Graduate with 56 yrs of experience in corporate fice operations.

Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 To ensure recording of all transactions accurately in the system. To ensure recording of all transactions accurately in the system by checking supporting transactional documents as per policy & guidelines.

To follow up for recoveries of discounting and overdue charges, margin money, TDS certificates KRA2 To ensure transaction processing within defined TATs To coordinate with Accounts for ensuring completion of transactions within defined TATs & CutOffs To provide timely response to client / RM queries and providing timely loan updates.

. KRA3 Safe custody and storage of transactional documents To keep all transactional documents properly in safe custody.

To provide necessary documents to internal and statutory auditors.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Team Member - Repayment Management professional (Mumbai)
🏢 Aditya Birla Insulators
📍 Mumbai