1. Assessing & manage credit application process of customer as per TAT
2. Assess credit worthiness of customer
3. Recommend the case to higher authority.
4. Ensure authenticated PD
5. Preparation of CAM Credit Analysis report
6. Calculation and setting loan interest.
7. Preparation of Sanction letter
8. Ensure 100% quality portfolio
9. Taking care of audit queries and maintaining good audit score.
10. Preparing MIS, Collection reports on daily basis and Weekly review reports.
11. Responsible to adhere & maintain branch compliances.