1Credit Decision based on policy / Underwriting of 2W and 3W casesOngoing, daily activity should maintain TAT as per benchmark set.2Portfolio Tracking / behavior to assess riskWill require to prepare reports of area / locations and communicate the results (Femi, Nonstarter, Chq. Bouncing, Arrears etc)3Adhere to company Policies / Procedures / Business Ethics1. Maintains accurate records of all credit policies2. Adheres to all company policies, procedures and business ethics codes and ensures that they are communicated and implemented within the team.4Process EfficiencyNil lapses in process same can be measured by way of all hind sighting, Login FTNR, FI Quality, Audit & RCU Reports, PDD Tracking etc.5Vendor Management ( FI, CPA etc)Vendor competency with frequent Review mechanism