Corp CAD - Processor Back office

Looking for Fresher's

• 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. This includes setup of fund based & non-fund based facilities, disbursement of loans, loan servicing (rollover/recovery/prepayment/drawing power computations/ modifications in existing loan).
• Implementing restructuring of loans in line with sanction conditions in CBS
• Capturing critical information related to borrower and facility so to ensure smooth and correct regulatory & internal reporting
• Ensure no income leakage - booking of Income (Fee/Charges/Interest) in CBS and managing receivables
• Handling of NPA, write-off accounts and recoveries thereof
• Superior & efficient stakeholder engagement.
• Conduct frequent interactions with stakeholder to understand the requirement & addressing concerns, if any.
• Process management & re-engineering