RUPALI PAWAR

• A) Credit Analysis - Assessing the inancial stability and creditworthiness of potental customers
• B) Risk Assessment - Etaluatng the credit risk associated with each customer and setng appropriate credit limit
• C) Credit Reportng- Monitoring credit report and credit scores of customer
• D) Compliance - Ensuring compliance with reletant law's and regulatons related to credit and collecton
• E) Credit Decision Making- Approting or declining credit applicatons based on established criteria
• Sanctoning of Housing loans, LAP, car loans, commercial tehicle loan, Consumer loans, Gold Loans, Professional Loans, Educaton Loans,Secured and unsecured Business Loans etc
• F) Collecton - Managing Collecton eforts on oterdue accounts to resolte payment issues
• G) Team Handling- Handling of branch operatons team i.e Cash counters, non cash transacton team, Disbursement team etc.H) I) Audit Compliance - Compliances of all types of Audit queries
• J) Sanctoning Housing loans, LAP, Car loans, consumer loans, Two wheeler loans, Gold loans, Educaton loans etc
• K) Post disbursement work- Documentaton, disbursement.

Other Responsibilites

1. Handled ATM, ATM cash loading & reconciliaton

2. Handling counter operatons like RTGS, NEFT, DD issue, marketng

3. Cross selling of ancillary Products i.e Life Insurance, General

Insurance, Health Insurance, Mutual Funds etc.