To prepare the restructuring /rescheduling /settlements / renewals of credit facilities approvals and present the cases to Group Head of SAM for review and onward concurrence for further approvals from the higher management
Prepare annual renewals of existing relationship to judge the overall profitability of the a/c as well as future earnings#Strong follow up for recovery of over dues pertaining to principal and mark-up from defaulters
To resolve customer complaints, inquiries and problems promptly in order to ensure smooth business transactions in account
Ensure completion of documentation formalities of approved cases with CAD (Credit Administration) for smooth flow of operations in the accounts
To ensure that Credit Risk Analysis package of all the existing clients are prepared and presented to the credit committee for approval on timely basis
To ensure recovery of Non-Performing Loans through negotiations, out of court compromise settlement and work out restruc...