hireejobs
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Credit Mgr-Retail Agri KG Apply

2.00 to 6.00 Years   Raipur   18 Jun, 2023
Job LocationRaipur
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    • Credit DeliveryAdherence to defined Policy and Processes with minimum defects, and increasing efficiency of underwriting by reducing reworks and increasing FTAR
    • Follow up with business counterparts for pending cases and FTNR reduction so as to ensure both credit TAT and E2E TAT is met as defined by the management
    • Using different scoring models /tools as rolled by senior management to differentiate between customer segments while underwriting
    • Follow up with the business counterparts for housekeeping Parameters such as PDDs / RC pendency / Mutation Checks/ EMR / Overdue deferralsCredit Visit To Non Starters / EMR for RCA and update senior management
    • Credit QualityEnsuring Minimal PAR errors
    • Ensuring Non-starter and EMR is within Budget
    • Vendor Management & House KeepingVisit to Vendors on regular intervals to keep a close watch on quality
    • Training of Vendor staff in line with the policy and process of the BankProcessing vendor bills after thorough reconciliation with internal MIS
    • Ensuring DATA security for self & at Vendors Shops
    • AuditTo ensure adherence to both internal and external audit guidelines
    • To ensure CAD is not breached
    • To ensure e attendance is marked immediately after booting the system and log out before leaving office for the day
    • To ensure User ID & Password is not shared with anyone in line with ISG policy of the Bank
    • To ensure all relevant support is extended to the auditors for a smooth closure and the report is satisfactory
    • MonitoringTo ensure Approval Rate / Credit & E2E TAT / FTAR / Pending Reasons / Rejection Reason to be monitored on real time basis at a location level across products to check slippages
    • KGC Mutation Confirmation To conduct the online mutation checks where ever applicable and initiate the rest with lawyer and obtain report from lawyer
    • Review the report and in case of discrepancy, initiate the action as applicable
    • TSR Initiation Ensure overall co-ordination with RM/Lawyer and ensure final TSR closure by Lawyer within prescribed TAT
    • KGC Cam Renewal The CC limit for KGC needs to annually reviewed based on the account conduct and other parameters as per PolicyBoth Credit and business deferrals are reviewed and followed up with stake holders for closure
    ,

Keyskills :
senior managementvendor managementdata securityintegrated development environmentsaudio masteringexternal audit

Credit Mgr-Retail Agri KG Apply Related Jobs

© 2019 Hireejobs All Rights Reserved