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