Meticulously handling more than Twenty Branches consisting of highly qualified analysts.
As a CREDIT HEAD, I am responsible and be accountable for businesses results.
Preparation of Complete month-end credit reports of all Branches in accordance with Accounting policies and procedures
Review the timely processing and communication of all customers billing and the collection thereof.
Approval of Documents to issue Cheques/RTGS
Passing of Broker Commission Bill, FI Bills, Seizing Bill, Parking Bills, and Advocate Bills.
Price List Working & Implementation.
Default Analysis, Broker wise Default Analysis
Coordinate with Audit department and compliance of all queries.