- Underwriting of loan documents and financial documents provided by the client.- Prepare appraisal note & recommendation for cases and pursue at senior level.- Personal discussion with customers & conduct Business discussion at the Branch and Customer - Business Premises.- Ensuring compliance with organizations credit policies and processes.- Co-ordinate with Operations, Audit and Compliance Dept. to resolve the Pre/Post disbursement queries.- Interacting with external Agencies, Vendor Management to maintain healthy and profitable business in the location.- Updation of the Front End system.- Interaction with customer for Pre & Post loan servicing.- Monitoring on non-starters/Cheque bounce trends and knowing channels and their sourcing pattern.- Also Handling additional duties of Day to Day Branch Operational functions- Handling Team of 4 Credit Managers and 7 CPA