technology changes to bring in operational efficiency & better productivity Generation of newer options for business Setting up and managing E-service & Business model Designing & Implementing Customer Lifecycle strategy Credit underwriting Implementation of policies, procedures, and underwriting guideline Should have minimum 15 years of Experience in Credit Should have handled Multiple Zones at Pan ...
a.Responsible for managing the portfolio for account receivables which includes customer financial risk analysis and asset management. b.Responsible for reducing risk exposure and maximizing the receivable turnover. c.Responsible for making appropriate credit decision based on information provided
standards • Strong quantitative and analytical background; able to deep dive into portfolio and produce reviews highlighting key risks • Experience in credit or market risk management, preferably with a wide range of experience with quantitative, financial and risk management techniques and systems
to managers on deadlines. Positive “Can Do” attitude Contributes to an environment of collaboration and mutual responsibility Good understanding of downstream impact of actions undertaken, particularly the requirement for strong and timely controls throughout the life cycle of the trade Other Requements ...
information gathered by the credit department, i.e. D&B, S&P, Edgars, Secretary of State, Equifax, ABC Amega, Credit Risk Monitor, etc. Credit decisions are to be based on fair, consistent review of information provided by customer or sales personnel and additional information gathered by the credit
Position includes direct discussion with US customers, including their finance and purchasing group management including occasional travel. Direct discussion with the customer, including their finance and purchasing group management including occasional travel Daily review, release or hold, as appropriate ...
- Checking if all credit appraisals are adequately approved and conform to internal as well as RBI guidelines - Check whether statutory / internal exposure limits are not breach. - Ensure enforceable legal documentation for credit facilities
be populated to the Regional Credit Manager & Senior Management team for appropriate action Working closely with the business team for Quality portfolio. Analysis of Disbursed loan files at the end of the month and publish a review report based on that.. Responsible for handling multiple branches
Responsible for handling multiple branches Facilitating business expansion by conducting recruitment interviews of credit staff, paying regular visits to branches, extensive engagements with local branch staff and finalizations of terms with local vendors. Constant liasioning with internal and external
Candidate need to be energetic and proactive individuals with strong leadership skill to support our Global Credit businesses. The role will include overseeing daily BAU activity, managing market changes & various other project initiatives. Daily interaction with key partners such as Traders, PNL, Finance ...
workflow capacity, system & team efficiency Generate efficiencies by reviewing existing processes, improving STP & increasing capacity Manage day-to-day processes across staff members including providing regular feedback, performance reviews and career development opportunities Skills & Competencies 7-8
and responsibilities are: Collateral Margin Call Exchange and New Business Coast Set up Collateral Management Exchanging of Margin calls basis the MTM of Collateralized Counterparty portfolio across Asset class. Interaction with the external clients regarding disputes/margin call exchange. Raising of Dispute notes
understanding of Credit / Rates / Equity Derivatives products • Strong understanding of Dodd Frank CFTC Trade Reporting and EMIR Trade Reporting • Excellent Business Analysis skills to drill down the complex Regulatory Reporting requirements for multiple jurisdictions • Excellent problem solving skills
Coordinating and establishment of credit limits of the customers to assess the credit risk. Performing credit analysis on the basis of rating provided by Rating Agency. Taking fare decision about the allotment of credit. Taking care of debt collection. Resolving disputes regarding AR. Preparation
of the end to end transaction cycle for Credit derivative products Strong communications skills both verbal and written Build strong working relationships across global cross functional teams, including Front Office Can operate effectively in a dynamic environment with tight deadlines Control mindset
risk Analytical mindset and high attention to detail Ability to multi-task effectively to met tight dead lines Ability to manage internal clients & stake holders Problem solving skills and ensure quick resolution by coordinating with relevant groups Flexibility to work global hours and willing