your role:
request customer’s documents, extract all the reports from internal and external databases: analysis in the view of the credit commitment which is being applied;
economic and Financial analysis of creditworthiness of Corporate Customers (financial statements, business plans, interim reports, organizational structures, company strategies, collaterals) from all rating classes and lead up of credit applications
identification and proper consolidation of borrower units;
control/regular monitoring: conditions and pre-conditions set, identification of early warnings and elaborate restructuring agreements (payments schedules control) for risk mitigation purposes;