Job Description

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

Skills Required