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CSB Bank

Manager - Credit Admin| New Delhi

Reposted Yesterday
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In-Office
New Delhi, Delhi, IND
Senior level
In-Office
New Delhi, Delhi, IND
Senior level
The Manager - Credit Admin oversees the preparation and verification of loan documents, ensures compliance with banking regulations, manages stakeholder queries, and improves documentation processes, while mitigating risks proactively.
The summary above was generated by AI

• Verification/Preparation of Sanction Letter, Loan documents and security documents including documents for creation of mortgage.
• Customisation of documents wherever required in liaison with Legal department of the Bank.                                                                                                   
• Checking of executed documents and prepare instructions as per Bank process for limit upload.
• Be responsible for timely resolution of queries of stakeholders.
• Esnure error free processing and also ensure that all processing are within stipulated TAT.
• Ensure compliance of all pre-disbursement conditions mentioned in the sanction terms.                                                                                                               
• Follow up for non recurring post disbursement compliances with business teams.
• Proactively mitigate risk and provide resolution in a timely manner
• Adherence to laws and regulations, internal risk and compliance policies and internal processes defined within the department                                               
• Suggest improvements in the documentation / CAT process/ customer on boarding process on an ongoing basis.                                                                   
• Ensure no adverse audit observations.

Responsibilities
• Verification/Preparation of Sanction Letter, Loan documents and security documents including documents for creation of mortgage.
• Customisation of documents wherever required in liaison with Legal department of the Bank. • Checking of executed documents and prepare instructions as per Bank process for limit upload.
• Be responsible for timely resolution of queries of stakeholders.
• Esnure error free processing and also ensure that all processing are within stipulated TAT.
• Ensure compliance of all pre-disbursement conditions mentioned in the sanction terms. • Follow up for non recurring post disbursement compliances with business teams.
• Proactively mitigate risk and provide resolution in a timely manner
• Adherence to laws and regulations, internal risk and compliance policies and internal processes defined within the department • Suggest improvements in the documentation / CAT process/ customer on boarding process on an ongoing basis. • Ensure no adverse audit observations.
Qualifications

Experience Range : 5 to 10 Years

Qualifications : 
Graduate (Any Specialisation)
Post Graduate (Any Specialisation)



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