Roles and Responsibilities 1. New policy designing & implementation, changes to existing policy in line with company’s vision and focus areas, regulatory changes, competition mapping, new product support - for the Supply Chain Finance vertical
2. Maintaining credit policy document and changes to the same for both vendor bill discounting and dealer bill discounting
3. Monitoring credit processes for ensuring strong verification processes & eligibility assessment methods
4. Providing policy support to ensuring end to end digital lending processes in the LOB
5. Provide policy & risk related inputs for various partnerships – current & future
6. Review and monitoring of policies & processes relating to line management – including invoice ageing, Adhoc etc.
7. Review and monitoring of post disbursal credit activities like Stock Audit, PDD monitoring, escrow monitoring, line management
8. Underwriter performance management and authority delegations<...