Credit Analyst - Lender Coordination

Position Title:

Department:

Reporting to:

Key Responsibilities:

• Act as a point of contact between the Company and its .0lenders (NBFCs, Banks, Financial Institutions).
• Share periodic reports, borrower performance data, collection reports, and portfolio MIS with lenders as per their requirements.
• Coordinate and manage data requests during the due diligence process for new or existing lenders.
• Resolve lender queries related to portfolio performance, borrower profiles, underwriting, and repayment.
• Track lender covenants and ensure all agreed deliverables are provided within timelines.
• Maintain lender dashboards and trackers for ongoing monitoring of requests, submissions, and responses.
• Collaborate with internal teams (Credit, Risk, Collections, Finance, Technology) to gather accurate information for lender reporting.
• Support the Credit and Treasury teams in onboarding new lenders and maintaining compliance with funding terms.
• Assist in preparation of investor/lender pitch decks and portfolio presentations as required.

Key Requirements:

• Bachelor's degree in Finance, Accounting, Economics or related field. MBA/PGDM in Finance is preferred.
• 2–5 years of relevant experience in Credit Analysis, Lender Relations, or Treasury functions in an NBFC or financial institution.
• Exposure to wholesale funding, securitization, co-lending, or direct assignment is desirable.
• Strong analytical skills with a good understanding of retail lending portfolios.
• Proficient in Excel, PowerPoint, and MIS reporting.
• Excellent verbal and written communication skills.
• Ability to handle multiple stakeholders and respond to time-sensitive queries.
• Meticulous attention to detail and a proactive work approach.

Preferred Skills:

• Understanding of regulatory compliance in NBFC sector
• Experience handling lender covenants and audit data requests
• Familiarity with portfolio analytics and loan management systems