Perfection of Credit Documentation/ Collateral and Security by scrutinizing credit documents.
Marking case discrepancies and interacting with Agriculture Finance Officer for case discrepancies resolution.
Timely limit feeding by issuing Limit Maintenance Form upon completion of Credit documentation requirements.
Achievement of acceptable Internal / External Audit Rating by taking due diligence in handling security Documents/Collaterals. Maintaining credit files properly.
Proper release of Security / Collateral upon adjustment of credit facility in accordance with Bank policy.

• Appraisal of the Borrowers, Schedule Meetings, Issue cheque card, Visit after disbursement.
• Enter daily record of the borrowers in relevant register
• Checking Appraisal forms of the borrowers with all relevant documents
• Enter daily recovery, Appraisals, Cheque disbursement in MIS
• Prepare Report of daily activities

• Handle and Record Sales of the Company.
• Prepare Parties Acknowledgment on Monthly Basis.
• Prepare Daily Production Report.
• Prepare and Record Expenses (Marketing, Budget, Brand Promotion) etc.
• Ensure Reconciliation of all sub ledgers & general ledger is performed on regular basis.
• Handle the matters related to Account payable & Account receivable.
• Prepare Monthly Bank Reconciliation Statements of all bank accounts; resolve any differences in a timely manner. And Prepare Receivable Aging report of customers.
• To prepared analysis of the Sales, Collections and Receivables along with the recovery plans.
• To prepared the analytical review of Expenses incurred.
• To coordinated with Internal and External Auditors.
• Manage the day to day financial transactions of the company.