Central Risk Leader Transaction Monitoring and Authorization

Managing relationship with builder and channel partners & driving Branch Sales. Credit: Conduct the credit evaluation of sales ongoing. Understanding credit worthiness by verifying the income documents depending upon the profile of customers, Presenting the case to credit underwriter for sanction. Business Development: On boarding new channels, DSAs & builders on system. Reactivating dormant channels. Collection: To manage fresh flow, Hard bucket and NPA customers for portfolio assigned. Coordinate with Legal team to carry out legal proceedings to clear the collections. Sanctioning the files through digital channel. Branch operations: Keeping a close track and maintaining branchs operation as per designed ways.