- Management of Prize Money Distribution by complying Security Norms & Financial Delegation
- Implement Process flow of credit – Prize money Distribution
- Review the credit policy periodically & suggest changes/modification
- In-person verification of customer where ever required
- Final sign off for each disbursal by scrutinizing profile, documentation, process & risk
- Controller of entire credit monitoring process
- Review of In-personal verification & authenticity
- Review of authenticity of documentation
- Stock Taking of receivables & Payment track for the debt outstanding
- Report for recovery/legal action to collect the money owned
- Other duties as delegated from time to time