1.Reconcile credit files, study the balance sheet and Profit n Loss statements and identify discrepancies as per the Balance sheet.
2. Present analysis, findings, and recommendations to managers
3. Provide recommendations based on analysis and assessment of credit risk
4. Banker's Follow-ups for case to case
5. Login-Sanction Condition follow-ups
6. MIS Maintain and Payments Follow-ups
7. Bills Maintain
8. Monthly GST Report Update and filling
9. Sales Team Follow-ups Like Case Login, Sanction & Disbursement
10. CGTMSE,Working Capital Analysis
11. Gathering Information about Clients
12. Building and Maintaining client Relationships
13. Meeting with clients as per the loan requirements
Job Type: Permanent
Pay: From ?30,000.00 per month
Schedule:
• Fixed shift
Supplemental Pay:
• Overtime pay
Experience:
• total work: 1 year (Preferred)
Work Location: In person
Application Deadline: 30/11/2024
Expected Start Date: 02/12/2024
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