The role is responsible for managing of credit limits relating to credit facilities and guiding the team members in the day-to-day transactions with respect to limit encoding & control. Further he/she is responsible for ensuring that the team complies with the approved terms and adheres to policies process and procedures of FAB Head office representative offices international branches and regulators

• Authorize / Process/ Encode credit limits and to ensure accurate detailing into the Banks Systems along with maintenance of Banks & Country Limits as per Credit Approvals Maintaining accuracy with regards to application of interest rates commissions fees and charges.
• Authorize / Process / Prepare day to day transactions Loan memos Processing tickets PPC discounting/ settlements SVC etc
• Authorize / Process memos for provisioning of accounts customer grade changes suspension of interest and passing relevant write-off entries.
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