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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Finance / Accounts / TaxSales / BD |
| EmploymentType | Full-time |
To manage Portfolio of existing client and providing enhancement in working capital limits and structuring deals, approval process through credit, on-boarding, documentation closure and transactional relationship support right from execution stage till disbursement stage. * Preparing financial spreads, projecting the business data, hygiene checks, credit memo preparation, coordination with credit risk, post sanction memo, banking conduct, integral office memo, , submission of monthly stock statement and coordinating with client for housekeeping (internal exception clearance). * Disbursing & Limit setup by following up with CAD. * Initiating clients request for TOD and Adhoc Limits * Coordinating with Risk/Credit and CAD for resolving queries respectively. * Coordinating with client for additional documents, understanding the business model for preparing the projections and other useful information to be shared with RM and credit risk. * Drive Client Acceptance, Client Loan documentation for on boarding. * Assisting clients in trade based queries for smoothening transactions process by proactive liaison with Trade Desk & internal teams. * Cross selling of bank products and other opportunities available from time to time.,
Keyskills :
creditfinancedisbursementsellingankloandocumentationloanstockstatementcrosssell