International Credit lending services team deals with the entire loan cycle from the time it received the request from the Credit Officer regarding the loan till the disbursement of funds to the client using and checking some important protocols and applications called as Global Banking System[GBS] and Global Treasury Monitoring System[GTMS] and other important applications. Responsibilities: Managing credit portfolio of corporate high net worth customers of BOA in Asian Countries Understand & Analyze the complicated credit structures of the customers like syndicated Loans, Term loans, R–Credits loans, TFF Loans, Bank guarantees and LCs etc Set up & monitoring of corporate credit Loans approved by the Credit officers Team using the GBS & GTMS Handling Loan Drawdown, Rollovers, Prepayments, Repayments and Interest Payments. Renewal, Extension of credit limits, Amendments in existing credit limits like collateral details, Amortization schedule, Guarantors details and any other credit conditions Setup and monitoring NPA, ZBA &payroll pool structures (sharing of balance between accounts) are advised by the client fulfillment teams Monitoring Over draft excess and reporting to CSR teams for their actions Reporting daily & Monthly credit related exceptions to Credit officers team CSD team Preparation of Monthly MIS reports related to clients and reporting to LOB partners (around 15th of every month) Interacting with Credit officer’s Team regarding queries related to the set up & monitoring of credit Loans. Coordinating with the Trade Team’s to clear the Matured O/S under the credit limits Supporting Trade team in clearing exceptions while booking transactions.

To process the Syndicated & Bilateral loan requests received from the Agent Banks / Clients on large corporate credits and responsible for ensuring timely funding of borrowing requests, processing of loan roll-overs, repayments, interest and fee payments, and cancellation of credit facilities as well as handling calls and emails from the front office desk and Agent Banks regarding the queries related to the loans whilst working closely with other departments, namely Commitments / Securities, Reconciliations, Payments Processing, Trading desk and Compliance.

To process the Syndicated loan requests received from the Agent Banks on large corporate credits and responsible for ensuring timely funding of borrowing requests, processing of loan, interest and fee payments, and cancellation of credit facilities as well as handling calls and emails from the front office desk and Agent Banks regarding the queries related to the loans whilst working closely with other departments, namely Commitments, Reconciliations, Payments Processing, Trading desk and Compliance.