Duties and Responsibilities :
Key Deliverables for the role
- Responsible for LAP Sales.
- Responsible for evaluating the proposal in line with company credit policy
- Responsible for logging in positive proposals in the system
- Engaging with relevant authorities and departments for Case Approvals. Escalating the case wherever required.
- Engaging with Credit, Operations & Client for effective & smooth case closure.
- Providing regular service to the customers and taking care of their future needs.
- Assist risk and credit teams in portfolio risk management.
- Collections from overdue customers
- Meeting monthly, quarterly and annual targets assigned.
- Management of Channel partners and other external stakeholders
Skills Required
Credit Analysis, Stakeholder Management, Client Relationship