The
Credit Administration Department undertakes the core function
of execution of the documentation of transaction, completion of
pre-disbursement conditions, disbursement and post-disbursement
activities plus monitoring of asset portfolio.
&
Pre/post disbursement credit administration
Processing documentation for execution/implementation
processing
of disbursements
Updation
of Record for Internal reporting
Administration
of the asset for insurance, valuation and credit checks
Processing
requests for re-profiling of investments
Regular
project visits & credit review
Follow-up
of recoveries
Processing/settling
of repaid accounts
Monitoring
Special Assets including work-out loans
Development
of practical rescheduling/restructuring packages