Verified Job
Accounting - Finance
Wholesale Banking Loan Documentation amp Client Servicing
Accounting - Finance
#478308
Remote / WFH
Job Description
• Handling of specified portfolio by providing services related to Legal Documentation and Credit Admin activities in CIIB. Working closely with the Cluster Manager to support for delivery of all actionable.
• Issuance of sanction letter & Security Documents as per the terms and conditions of Sanction.
• Ensuring Security Creation and Perfection. Capability to check the original property documents submitted by the mortgagor at the time of mortgage creation in terms of Mortgage Deed / TSR
• Ensuring ROC / CERSAI related compliances
• Document preparation, execution, verification, limit loading and storage.
• Visiting clients’ office for execution of documents. Attending consortium meetings for document execution. Discussing with clients on negotiation in documents and seeking approval thereof.
• Meeting clients on regular intervals to understand their service issues with the bank and getting them resolved with coordination with internal stakeholders.
• Tracking of documents for receipt; deferral; expiry etc through systems and ensure timely closure of deferrals.
• Liaison with Business Teams, Legal; Credit; RMs; CPC, Audit, Service Providers etc for timely and quality deliverables by resolution of issues/ answering queries.
• Maintaining necessary MIS for reporting purposes.
• Issuance of sanction letter & Security Documents as per the terms and conditions of Sanction.
• Ensuring Security Creation and Perfection. Capability to check the original property documents submitted by the mortgagor at the time of mortgage creation in terms of Mortgage Deed / TSR
• Ensuring ROC / CERSAI related compliances
• Document preparation, execution, verification, limit loading and storage.
• Visiting clients’ office for execution of documents. Attending consortium meetings for document execution. Discussing with clients on negotiation in documents and seeking approval thereof.
• Meeting clients on regular intervals to understand their service issues with the bank and getting them resolved with coordination with internal stakeholders.
• Tracking of documents for receipt; deferral; expiry etc through systems and ensure timely closure of deferrals.
• Liaison with Business Teams, Legal; Credit; RMs; CPC, Audit, Service Providers etc for timely and quality deliverables by resolution of issues/ answering queries.
• Maintaining necessary MIS for reporting purposes.
