·Deliver month on month targets on Doctor’s Loan & Unsecured
Business Loan Disbursals, Processing Fee, Income and Portfolio Health.
·Manage Client Engagements for originating deals
·Manage Client File Login pre Sanction and Post Sanction in line with
Organization Policies. Engage with CPA and Credit Manager to resolve any
Clarification / additional inputs from clients for CAM presentation.
·Drive Client Acceptance, Client Loan Documentation for on-boarding,
draw downs and recovery efforts if any.
·Drive any cross Sell initiatives that organization will drive from
time to time.