Purpose of Job:
To support the credit function of the mid-market lending by assisting in pre and post disbursement activities. Handling team.
Key Roles/Responsibilities:
- Coordination with Coverage Manager for KYC documents, loan application form Performing CIBIL checks, RBI and other caution lists, World Check and updating results on IT
- systems.
- To ensure all the sanctioned terms and conditions including clauses pertaining to security have been accurately incorporated in the Sanction Letter.
- To ensure that the Sanction Letter has been signed by the Authorized signatory & duly
- acknowledge letter .
- To check that the executed documents both loan & collateral documents -are in line with the sanctioned terms.
- To ensure executed documents are duly signed by an authorized signatory both at Lender & Borrowers side.
- Responsible to monitor the pending documents & ensure proper credit compliance.
- System data entry of developer profile, project configuration, micro-market profile (secondary data on price and sales velocity trends, comparable projects and their sales and pricing information).
- System data entry of project financial model data (prepared by the Investment Manager)
- Pre-disbursement audit support
- System upload of executable/executed transaction documents, project business plans, IC notes, term sheets, due diligence reports.
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