Conducting quantitative and qualitative assessment of existing and potential customers (Corporate/ Commercial & SME) received for approvals.
Presenting findings and recommendations to the line manager.
Analyze Financial Statements and Financial Ratios.
Preparing reports required for credit committees, CRMC and any other similar forum.
Prepare initial set of queries for inconsistencies/shortcomings found in proposals and communicate them to Business Unit(s) within the specified TAT..
Keep a record of the sent queries and send periodical reminders in case responses/replies are not received within the agreed TAT with Business Unit(s).
Review MIS circulated by CAD/ ERM and follow up with BU.