Security creation for borrowable accounts as per terms of sanction.
Registration of charges with various authorities within the timeline.
Ensuring compliance of pre-disbursement conditions.
Updating of tracker for all post disbursement conditions and exceptions.
Preparation of data sheet and coordination with Loan Ops for release of facility.
Responsible for timely resolution of queries of all stake holders.
Recovery of processing fee/ other charges as per sanction and recovery of penal charges.
Scrutiny of insurance policies and tracking expiry dates to ensure that all assets charged to the Bank are insured at all times.
Adherence to TAT as per SLA for documentation and credit delivery.
Compliance to all laws and regulations, internal risk and compliance policies.
Attending to audits and timely closure of audit observations.
Tracking revaluation reports as per Bank’s credit policy and arranging Legal Audit in eligible accounts. Maintenance of various MIS/ controls/ registers.
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