To Implement & Manage credit Admin processes and Credit Underwriting for the corporate Finance Division.
- Issuance of sanctioned letter Pre disbursal and pre sanction documents checking/ verification Co ordination with operation department for data input; file maintenance etc.
- Ensuring security perfection and appropriate charge creation along with filing in ROC for the assets securing the facility Updation.
- Follow up for Post Disbursal documents (PDD) and deferral MIS.
- Checking and follow up for security creation Generate MIS on revenue leakages as per sanction conditions.
- Process mapping and Process improvement related to the business.
MBA in Finance/ CA
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