Credit Administrator

CREDIT ADMINISTRATION:Issuance and scrutinization of Facility related documents including KYC and AML checksLoan agreementsFacility Letters including Debtor Approval LettersSeek approvals from appropriate verticals for any deviationsLiasioning with correspondent factors for limitsLiasioning with Business Development, Credit, Legal, Finance and OperationsCreation of securities as per Facility approvalFacility & Limits maintenance in Factoring systemsCreating/Updating Credit Administration ManualEnsure compliance with the activities as detailed in CAD Procedure Manual. OPERATIONS:Managing the day-to-day operational activities for Factoring/Trade FinanceCreating/Updating Operations ManualTimely disbursements to ClientsCompliance with the FCI Rules for International FactoringCompliance with all statutory bodies as applicable for Factoring/Trade FinanceCollection activities – monitor, follow-up and control the overdues