Assistant Credit Manager

Role & responsibilities

CCSU unit will serve Corporate clients of Branches in Western Mumbai side , enjoying limits more than 10 Crs (Sister/Associate concerns of these Corporate clients enjoying limits of lesser amount, will also be served by CCSU).

CCSU will serve these corporate clients in:

• Renewal of limits for existing Corporate Clients.
• Fresh Sanction Issuance of sanction letter, obtaining of compliance and co-ordination with legal and PSM Cell.
• Processing request of the borrower for Ad-hoc limits.
• Monitoring of Accounts.
• Document maintenance.
• Visit to units and offices of clients.
• Follow up for their request with CCC, PSM, Legal and any other department of the Bank.
• Attending / Arranging Consortium meetings on behalf of branch.
• Sending reminders for renewal/overdue, etc. to clients.
• Complying with Audit observations of Stock Audit / Statutory Audit / Internal Audit /Concurrent Audit
• Stock Statement updation on monthly basis/ QIS statement updation on quarterly basis.
• Exchange of information with other Banks.
• Follow up for Insurance Renewal and updation in the CBS.
• CERSAI/ROC charge updation in the system

Preferred candidate profile