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  • 3 - 5 Years
  • Posted : above 1 month

Job Description:


1 To do re-credit of sampled disbursed cases by repeating the same credit processes which are followed by an underwriter with a view to confirm compliance to the credit policies and adherence to the laid down processes of respective products and programs

2 To identify common and critical errors, good and bad practices across locations/regions and sharing of learning with the sales and credit team to improve the overall underwriting quality and help the underwriters/locations with high error rates to come up to the curve

3 To do a root cause analysis of delinquent & NPA accounts and suggest corrective action including changes in the credit policy & processes if required based on the hind-sighting activity and its findings

4 Visiting customers and collateral based on certain triggers as stipulated in the Re-credit SOP

5 Coordinating with the concerned credit team and other departments for seeking information/clarifications on re-credit observations & findings and preparing reports

6 Sharing of case wise reports, consolidated reports and other periodical reports with all stakeholders and maintaining MIS

Products-Machinery Loans, Corporate Loans, Bill Discounting, Medical Equipment Finance, Business Installment Loans (BIL), Supply Chain Finance, Construction Finance & Educational Institution (EDI) Loans etc

Qualification CA


Rohit Sharma

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 30th May 2020

Key Skills:

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