Anchor Acquisition Head - Supply Chain Finance Business

- Should have existing relationships with large corporate

- To be able to do close mandates/tie-ups with large corporate for financing the dealers and vendors

- To Prepare program notes for the mandates sourced

- To be able to present the program notes for credit assessment

- Post sanction of the Program, furnish dealer/vendor list and ensure adequate allocation location wise to the business

- To ensure the business is generated with closure of MOU with large corporate

- Support the disbursal for Supply chain finance business through business team.

- Help in revenue generation for SCF Business

- To regularly follow up on SCF cases (for mandates managed) for delinquency and ensure they are collected along with sales and credit team support.

- 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