Product campaigning and sales, loan booking and account documents processing.
Proactive collection perusal and negotiation directly or through other elements included in Bank’s distribution channel.
Ensure credit quality and collections efficiency standards remain in compliance with policy.
Identify and resolve client servicing problems, conduct periodic client visit for monitoring and develop close relationship/liaison with clients. Prepare & submit visit report to respective BM.
Ensure timely task accomplishment & compliance with required service standards.
Adopting KYC approach essentially to prevent portfolio erosion and ensure regulatory, policy and procedural compliance to contribute towards better risk ratings.
Timely disbursement of loans.
Timely renewals of limits.
Preparation and materialization of Pipeline regarding NTBs in line with assigned targets.
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