DescriptionProcessing of Fund transfer requests:
- Processing fund transfer requests received from borrowers as per approval terms and internal DoA
- Close tracking of operation and construction budgets for project finance exposures
- Processing various requests for issuance of letters/other correspondence from borrowers
- Establish and maintain robust channels of communication with clients and bank teams
View Access – TRA / Escrow Accounts:
- Active co-ordination with external stakeholders for obtaining and maintaining view access of TRA accounts.
- Maintaining and timely circulation of various MIS reports
- Regular updation of TRA Balances for key accounts
- Data management on ongoing basis for various internal modules / data repository related to monitoring function
MIS / Reports / Database updation:
Generate regular and comprehensive reports that provide a detailed view of portfolio performance, risk profiles, and emerging trends.
Portfolio Monitoring:
- Co-ordination with Concurrent Auditors for sharing of requested information
- Supporting credit monitoring managers in review of borrower accounts and conduct of CMC meetings
- Engage with business/client teams to address discrepancies, formulate corrective action plans, and enhance overall performance.
Maintain rigorous adherence to the Credit Monitoring Policy and its associated procedures, ensuring that monitoring protocols remain aligned with the policy's stipulations
