PORTFOLIO ANALYST

PeopleStrong; NTR; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Muthoot Fincorp Limited seeks a Portfolio Manager to oversee an assigned SCF client portfolio, driving program utilization and ensuring timely collections and seamless end-to-end renewals.

The role serves as a bridge between corporate clients, fintech partners, and internal operations to maintain high asset quality and smooth daily disbursement workflows.

Qualifications

• Bachelor degree in any stream.
• 0–7 years of experience in related roles.

Responsibilities

• Monitor client dues daily, initiate proactive calls and emails, and follow up to minimize overdue and delinquency.
• Analyse assigned credit limits and coordinate with clients to maximize utilization of SCF lines.
• Disbursement Coordination: collect, verify, and forward invoices and POs to Operations for swift funding.
• Stakeholder Communication: share references and payment confirmations with clients and fintech partners post-disbursement.
• End-to-End Renewals: track facility expiry dates and process renewals well before expiration.

Skills

Accounts Receivable & Collections

SCF Product Knowledge

Data Management & Excel

Proactive Ownership

Stakeholder Management

Education

Bachelor Degree (any stream)

Job description

The Portfolio Manager will manage an assigned portfolio of Supply Chain Finance (SCF) clients, driving program utilization, ensuring timely collections, and handling seamless end-to-end renewals. This role acts as a critical bridge between corporate clients, fintech partners, and internal operations to ensure high asset quality and smooth daily disbursement workflows.

ROLE SPECIFICATION

Role Title

Employee Interviewed

Reports To

Company

Muthoot Fincorp Limited

Function/Department

SULB / Supply Chain Finance

Approved By (Functional)

Naresh Vemula

Approved By (People & Culture)

ROLE SUMMARY

The Portfolio Manager will manage an assigned portfolio of Supply Chain Finance (SCF) clients, driving program utilization, ensuring timely collections, and handling seamless end-to-end renewals. This role acts as a critical bridge between corporate clients, fintech partners, and internal operations to ensure high asset quality and smooth daily disbursement workflows.

KEY RESPONSIBILITIES

• Monitor client dues daily, initiate proactive calls and emails, and persistently follow up to minimize overdue and delinquency.
• Analyse assigned credit limits and coordinate with clients to maximize the utilization of their available supply chain finance lines.

Disbursement Coordination

Collect, verify, and forward client invoices and Purchase Orders (POs) to the Operations team for swift funding disbursement.

Stakeholder Communication

Share Transaction References (UTRs) and payment confirmations immediately with clients and Fintech partners post-disbursement.

End-to-End Renewals

Track facility expiry dates proactively, follow up with clients to gather required documentation, and process renewals well before expiration.

KEY INTERACTIONS

Internal Stakeholders

External Stakeholders

KEY ROLE DIMENSIONS

Portfolio and Financial Scope

Operational Cycle

KEY SKILLS & BEHAVIOURAL ATTRIBUTES

• Account Receivable and Collections
• SCF Product Knowledge
• Data Management and Excel
• Proactive Ownership
• Stakeholder Management

EDUCATION / EXPERIENCE

. Bachelor Degree in any stream / 0-7 years