Description: "Working on new cases from the market, collect paper and docs, analyse financial and other details, prepare credit access memos, liaison with credit and risk team and closing their reverts in time, prepare post disbursement documents.
To oversee fulfillment of terms of the sanction.
Closing all audit, control , quality, regulator and statutory remarks.
Hand hold and support sourcing and collection relationship managers in fulfilling company’s commitment with partners."
