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16

underwriters & credit analysts jobs in west bengal

Regional Credit Manager-CEQ-Credit Appraisal-Kolkata - Srijan Tech Park-M4-M6
TATA Capital —West Bengal
- Full-time
- Master's degree
- MBA
Credit Maintenance Analyst
Citi —Kolkata, West Bengal
- Full-time
- Windows
- Microsoft Office
- Bachelor's degree
Credit Support-CF-Credit Monitoring- Kolkata - JM
TATA Capital —Kolkata, West Bengal
- Full-time
- Master's degree
- Business Administration
- Diploma
Area Credit Manager-CEQ-Credit Appraisal-Kolkata - Srijan Tech Park-M4-M6
TATA Capital —West Bengal
- Full-time
- Master's degree
- MBA
Area Credit Manager-CV-Credit Appraisal-Durgapur - City Plaza-M1-M3
TATA Capital —Durgapur, West Bengal
- Full-time
- Master's degree
- MBA
Credit Manager-Supply Chain-Credit Appraisal-Kolkata - Srijan Tech Park-M1-M3
TATA Capital —Kolkata, West Bengal
- Full-time
- Master's degree
- MBA
ABHFL- Regional Credit Manager - Retail - Kolkata
Aditya Birla Group —West Bengal
Credit Manager - Informal - Durgapur
Aditya Birla Group —West Bengal
Underwriter - Credit & Risk
Pointo —Barakpur, West Bengal
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
4d
Credit Manager-CF-Credit Administration-Kolkata - Srijan Tech Park-JM
TATA Capital —Kolkata, West Bengal
- Full-time
- Finance
- Master's degree
- MBA
ABHFL - Credit Manager - Retail - Durgapur
Aditya Birla Group —West Bengal
Credit Manager-Commercial Vehicle-Credit - Kolkata-Avani Signature -JM
TATA Capital —Kolkata, West Bengal
- Full-time
- Master's degree
- MBA
Assistant Manager/Deputy Manager - Business Support Officer
Arohan —Kolkata, West Bengal
- Finance
- Master's degree
- Business Administration
Senior Analyst - Banking Operations
A One Advisory —Kolkata, West Bengal
- Finance
- Master's degree
- Analysis skills
Quick apply
Senior Analyst - Rating
A One Advisory —Kolkata, West Bengal
- Analysis skills
- Leadership
- Communication skills
Quick apply

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Regional Credit Manager-CEQ-Credit Appraisal-Kolkata - Srijan Tech Park-M4-M6

TATA Capital -
West Bengal

Apply Now

Job details

Full-time

Qualifications

Master's degree
MBA

Full job description

To manage all activities pertaining to the sanction life cycle of all borrower accounts in the

o Support and co-partner with business teams to manage end to end credit approval for the designated region
o Underwrite for all customer segments for corporate finance products and present to senior level
o Authorize deviations raised and documented by underwriters in compliance with credit policy.
o Finalize review of credit memos, prepared by underwriters, and approval/ decline sign-offs on every file after checking for documentation requests.
o Approve all disbursement requests on the basis of achieved adherence to requirements and full documentation attainment at the branch level.
o Oversee and initiating follow-ups with external vendors to ensure timely query resolution/ report submission and eliminate any undue/ non-process related delays.
o Co-ordinate with the recoveries team and generate business insights.
o Lead a team of credit approvers to ensure portfolio quality and delinquencies.
o Engage in development, implementation, review and monitoring of various credit programs and providing training and coaching to continuously upgrade the competency of the team and improving upon processing efficiency of the HUB.
o Extensively travel to oversee branches falling under his territory in order to develop business, guide the team and ensure quality portfolio in the assigned region.
o Ensure compliance to all Audit /other regulatory regulations as well as processes, policies and reports as per company designed systems

o Support and co-partner with business teams to manage end to end credit approval for the designated region
o Underwrite for all customer segments for corporate finance products and present to senior level
o Authorize deviations raised and documented by underwriters in compliance with credit policy.
o Finalize review of credit memos, prepared by underwriters, and approval/ decline sign-offs on every file after checking for documentation requests.
o Approve all disbursement requests on the basis of achieved adherence to requirements and full documentation attainment at the branch level.
o Oversee and initiating follow-ups with external vendors to ensure timely query resolution/ report submission and eliminate any undue/ non-process related delays.
o Co-ordinate with the recoveries team and generate business insights.
o Lead a team of credit approvers to ensure portfolio quality and delinquencies.
o Engage in development, implementation, review and monitoring of various credit programs and providing training and coaching to continuously upgrade the competency of the team and improving upon processing efficiency of the HUB.
o Extensively travel to oversee branches falling under his territory in order to develop business, guide the team and ensure quality portfolio in the assigned region.
o Ensure compliance to all Audit /other regulatory regulations as well as processes, policies and reports as per company designed systems

Qualification : MBA/PGDBA/PGPM/ CA or Equivalent

Apply Now

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