Credit Monitoring

1.Leading the EWS Automation

Liasioning with BSG and Other Monitoring Departments and UAT for new triggers

Going through the EWS parameters generated for the clients in the portfolio, analysing them, sending the same to the business team, following up for reverts and collating the reverts in the EWS system

Ensuring that timely data on the same is submitted for the EWS Meeting

Resolving any queries of Business / Credit on EWS system

2Supervising, handholding and training a group of CMT Portfolio Managers handling a particular Regional / Segment wise Portfolio

3Ensuring the receipt of Stock and Receivables Statement / Cash Flow / C&CE statements for for all DP backed cases within the due date / 45 days from the end of the month for which the Stock statement pertains to

Ensuing reminders for non-receipt of Stock Statements and dropping for DP

4Checking and authorizing the Computed DP in DPMS and GLEMS.

5Ensuring that the requests for EOI / CIR received by the team are sent within 2 days of such request and ensuring data correctness

6Checking the Account Conduct Report and Score prepared by the PM and ensuring that the same is shared with the Credit Team within 4 days of receipt of request

7Handling all escalations from various teams

8Ensuring timely revert to Regulator / Auditor for any Data Requirement & subsequent Audit Observations.

9Actively owning and participating in automation activities / other activity that will ensure ease of working and reduction in manual intervention.