• • Processing of each disbursal by scrutinizing profile, documentation, process & risk • Helping the Head – Process & Credit Risk in Controlling credit monitoring process • In-personal verification & Reporting • Checking the authenticity of documentation • Management of Prize Money Distribution by complying Security Norms & Financial Delegation • Implement Process flow of credit • Review the credit policy periodically • Scrutinizing profile, documentation, process & risk • Credit monitoring process • Review of In-personal verification & authenticity • Review of authenticity of documentation • Stock Taking of receivables & Payment track for the debt outstanding • Report for recovery/legal action to collect the money owned • Other duties as delegated from time to time