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Building and maintaining relationships with clients and customers Understanding of Credit and to present proposal to Management for approvals Monitoring on credit risk metrics and highlighting early warning signals. Working closely with Credit and Collections team to monitor EWS. Renewal/ review of cases in timely manner. Understanding of Audit compliance and regulatory compliance. All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies,as applicable and within the parameters of Company Code of Conduct.
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