CHAITALI DILIP BAMBARDEKAR

Banking

About Candidate

As a Credit Analyst with a knack for analysing financial data and predicting credit risk, seeking a role
that capitalizes on this strength with experience of evaluating risk identify opportunities and
recommending solutions that support company goals.

Location

Education

M
M.COM [MASTER OF COMMERCE] MAY-2020
UNIVERSITY OF MUMBAI
B
B.COM [BACHELOR OF COMMERCE] APRIL-2017
UNIVERSITY OF MUMBAI
H
HSC [HIGHER SECONDARY CERTIFICATE] FEBRUARY-2014
MAHARASHTRA STATE BOARD
S
SSC [SECONDARY SCHOOL CERTIFICATE] MARCH-2012
MAHARASHTRA STATE BOARD

Work & Experience

T
TEAM LEADER 04TH MARCH 2020 - 30TH APRIL 2022
ICICI BANK LTD (I-PROCESS INDIA PVT LTD)

Legal & technical initiation Maintain individual MIS [login MIS, legal & technical MIS, sanction MIS & disbursement MIS] File login & file checking as per policy checklist File scanning & uploading documents from vendor & central team Sanction letter preparation & making of sanctioned files System entries & uploading documents with Finone & aps APS FI initiation, CRIF report & Cibil report initiation. Co-ordinating with sales coordinator and relationship manager regarding queries and file related issues & post sanction documents queries. ITV calculation & disbursement memo preparation at system Docket login & disbursement queries initiating as per policy checklist Original documents checking at the time of docket login

A
ASSOCIATE 22ND MAY 2017 - 30TH June 2019
GIC HOUSING FINANCE LTD (T & M STAFF PVT LTD)

Recognised across organisation for diligence, accuracy and contributions towards maintaining positive cash position through problem resolutions Work cross-functionally with sales, management and other departments to maintain effective operations Review and analyse loan procedures. Negotiate settlements and payment terms with customers Streamline processes for early identification of potential credit system and monitoring Problems. Devise collection recovery strategies to resolve customers issues and delinquent cases, reduce past dues and bad debts by coordinating with collections team Provide training to junior colleagues and consult with struggling teams for any assistance Maintain MIS on daily basis and tracking for smooth workflow.

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