Roles and Responsibilities

The primary objective of the role is to manage post sanction life cycle of corporate loan in Core Banking System. The role requires active coordination and execution of the core tasks setup of limits, disbursement, loan management, computation of drawing power, income booking, reconciliation of internal accounts.

Operational Responsibility:
Ensure all post sanction & disbursement instructions issued by Mid-office through Disbursement Notice are processed as per extant internal guidelines and Bank's credit policy.
Creation & setup of Fund Based & Non Fund Based facilities in CBS.
Booking of loan/ disbursement in CBS along with setup of repayment schedule.
Implementing restructuring of loans in line with sanction in CBS.
Roll-over of loans, prepayment, part-payment and recovery of due/overdues.
Capturing critical information related to borrower and facility so to ensure smooth and cor...