Employment Information
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- Decision maker for all cases seeking credit through internal and external sources.
- Maintaining relationship with bank/nbfc counterpart for speedy approvals of cases in pipeline with bank
- Develop a scorecard driven output for retail and small ticket cases.
- Setting internal risk and credit policies. Designing sector-wise / category-wise / business-wise credit evaluation parameters in alliance with business and past track record.
- Due diligence of cases through qualitative and quantitative parameters.
- Verification of credit information through 3 party sources and market intel
- Alliances with bureau and necessary data banks can be handy.
- Act as a central repository of all credit information and documentations with stakeholders such as Lenders/Customers and any other manufacturers associating with the Org.
- Support business from credit enablement through appropriate route.
- Develop credit models for existing and upcoming business segments.
- Leverage strong credit knowledge across LC and SCF products.
- Target minimal NPA and loss at internal and external sourced credit.
- Track pass back in line with agreed commercials with lenders, support P&L.
- Track approval covenants for all cases. Ensure SOP adherence at all times.
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