AVP & Lead, Credit Control

Key Responsibilities

• Direct supervision and engagement on timely fulfilment of day‑to‑day tasks, business requirements and regular housekeeping activities in accordance with the regulatory and performance standards of the organization.
• System authorization of encoding of credit limits, limit activation, CA’s, Facility Offer Letter (FOL) and other related releases from Credit / Documentation Unit, Project Payment Certificate (PPC) discounting/settlements, Share Valuation Report (SVR), availment tickets, suspension of interest, write‑off entries, charges and fees, fixed deposit lien release and all other limit control related tasks.
• Authorization of Internal Memos (IOM), Customer grade change.
• Monitor work submission channels (emails or any other workflow channels in use) for daily task allocation within the Unit.
• Oversee issuance and sign off Liability/No Liability Certificates.
• Authorization of corporate obligor de...