-
- Processing of each disbursal by scrutinizing profile, documentation, process & risk
- Helping the Head – Process & Credit Risk in Controlling credit monitoring process
- In-personal verification & Reporting
- Checking the authenticity of documentation
- Management of Prize Money Distribution by complying Security Norms & Financial Delegation
- Implement Process flow of credit
- Review the credit policy periodically
- Scrutinizing profile, documentation, process & risk
- 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