Relationship Manager- CIF

SkillLabs; Ahmedabad District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

SkillLabs in Ahmedabad, India, is seeking a credit risk professional to manage relationships with mid and large corporate clients and support credit decision processes.

You will prepare In-Principle Credit Notes and presentations for Credit Committee approvals, monitor credit risk metrics, handle post-disbursal documentation, and coordinate with Legal, Compliance, and Operations teams to ensure timely transaction closures.

Responsibilities

• Building and maintaining relationships with mid and large corporate clients.
• Preparation of In-Principle Credit Note and Presentations for Credit Committee approvals, Understanding of Credit and to present proposal to Management for approvals
• Monitoring on credit risk metrics and highlighting early warning signals.
• Follow-up with clients for covenants, post disbursal documents and internal review requirements.
• Working closely with Credit and Collections team to monitor EWS.
• Coordination with other departments - Operations, Legal, Compliance as a part of Business Team
• Working with internal Legal team and External Legal Counsel on transaction documentation
• Renewal/ review of cases in timely manner
• Liaising with internal operations teams to ensure execution of transactions and closure
• Understanding of Audit compliance and regulatory compliance

Job description

• Building and maintaining relationships with mid and large corporate clients.
• Preparation of In-Principle Credit Note and Presentations for Credit Committee approvals, Understanding of Credit and to present proposal to Management for approvals
• Monitoring on credit risk metrics and highlighting early warning signals.
  

Key Responsibilities For The Role

• Building and maintaining relationships with mid and large corporate clients.
• Preparation of In-Principle Credit Note and Presentations for Credit Committee approvals, Understanding of Credit and to present proposal to Management for approvals
• Monitoring on credit risk metrics and highlighting early warning signals.
  

Follow-up with clients for covenants, post disbursal documents and internal review requirements. Working closely with Credit and Collections team to monitor EWS.

• Coordination with other departments - Operations, Legal, Compliance as a part of Business Team
• Working with internal Legal team and External Legal Counsel on transaction documentation
• Renewal/ review of cases in timely manner
• Liaising with internal operations teams to ensure execution of transactions and closure

• Understanding of Audit compliance and regulatory compliance