Amol Nale

Branch Credit Manager

Talent

NagpurMember since October 26, 2026

Quick LearnerTeam ManagementLeadership QualityMotivation to TeamAbility to handle challenging work

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Quick LearnerTeam ManagementLeadership QualityMotivation to TeamAbility to handle challenging work

About

To Devise the best out of everything and prove to be an asset for my organization. Energetic self-starter with excellent analytical and organization skills. Believe in team work, Ability to work under pressure and curious to learn new things on my own. Seeking a challenging position for utilizing my knowledge and experience in the Commercial Industry

Experience

Branch Credit Manager - JM financial Home Loan Ltd

(2023-12)

To Recommend Home loan & LAP cases to senior authority
Personal Discussion with Customer
Verification of customer Residence & Business or job profile.
To Maintain portfolio with less delinquency
To Initiate technical, legal, RCU of HL & LAP cases
To Timely process of external agencies payment
To maintain login to approval TAT
Product policy implementation
To provide training to cross functional department employee

Area Operation Manager - Gold Loan - Capri Global Capital Ltd

(2022-06 - 2024-12)

Handling 10 branches in Operation department.
People Management-Total 30 Employee are working in my supervision.
GL Policy Implementation in 10 Branches
Handling Gold Loan Quality & Controllership
Conducting the Monthly Branch Audit (Cash & Gold)
Train to the Branch ops employee about Gold loan Policy, Gold Testing & valuation
Compliance documents check in branch Audit.
Hiring employee & complete on-boarding process through HR
To help & train our cross function team members.
Weekly taken branch meeting about product knowledge, policy & process.
To check various Reports/registers in Branch Audit.

Branch Manager Credit & Operation - Bajaj Finance Ltd

(2013-12 - 2022-06)

To give approval & recommendation of PERSONAL LOAN & SALARIED PERSONAL LOAN, DOCTOR LOAN, CA & TAX products.
To maintain portfolio with less delinquency.
Policy implementation.
Disbursement & quality check of all products files.
Files processing & dispatch within TAT.
zero% of error in documentation observed during Files Audit at TCS.
To maintain zero percentage hold in salaried loan & doctor loan cases.
Maintain repayment instrument quality.
To help & train our cross function team members.
Weekly taken branch meeting about product knowledge, policy & process.
To give training to branch staff & other cross functional department.
Maintenance of various Reports/registers - Audit Observations
Timely dispatch petty cash statement in twice of month.
Collection Cash Management-Error free receipt updation and daily
recon of collection cash.
To maintain branch clean & healthy.