- Building and maintaining relationships with mid and large corporate clients
- Preparation of In-Principle Credit Note and Presentations for Credit Committee approvals, Understanding of Credit and to present proposal to Management for approvals
- Monitoring on credit risk metrics and highlighting early warning signals.
- Follow-up with clients for covenants, post disbursal documents and internal review requirements.
- Working closely with Credit and Collections team to monitor EWS.
- Coordination with other departments - Operations, Legal, Compliance as a part of Business Team
- Working with internal Legal team and External Legal Counsel on transaction documentation
- Renewal/ review of cases in timely manner.
- Liaising with internal operations teams to ensure execution of transactions and closure.
- Understanding of Audit compliance and regulatory compliance.
- All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct.
- Experience: 5-8 years' experience from relevant industry (NBFC / Banking) will be preferred.
- Education: MBA (Finance) / CA will be preferred.
Skills & Competencies:
- Corporate Credit Risk analysis
- Market Feedback / network
- Financial Analysis
- Understanding of regulatory norms
- Ability to hold and negotiate a conversation with senior management & promoters
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