78 Credit Administration Jobs - Page 2

1.Ensuring Credit Policy is followed Properly and Strong follow up for collection with Sales Team/Site Supervisors. 2.Support branch in Prompt Collection, monthly Bad debt recovery plan and action. 3.Correspond with customer within the credit administration procedures. 4.Overdues accounts analysis and reminders. 5.Ensure periodic reconciliation of customer accounts 6.Maintaining contact with clients to ensure invoices are clear for payment 7.Investing and resolving the dispute of deduction & non payment of invoices. 8.Liaise with holding for legal cases. 9.Monitor Closely to achieve monthly and annual collection targets. 10.Timely and effective collection of all debts and customers payments....

Job Description: FC Global Services India LLP (First Citizens India), a part of First Citizens BancShares, Inc., a top 20 U.S. financial institution, is a global capability center (GCC) based in Bengaluru. Our India-based teams benefit from the company's over 125-year legacy of strength and stability. First Citizens India is responsible for delivering value and managing risks for our lines of business. We are particularly proud of our strong, relationship-driven culture and our long-term approach, which are deeply ingrained in our talented workforce. This is evident across all key areas of our operations, including Technology, Enterprise Operations, Finance, Cybersecurity, Risk Management, a...

Job description Some careers open more doors than others. If you're looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC. We are currently seeking an experienced professional to join the INM GTS, Guarantees team . Job Introduction We are currently seeking an experienced professional to join the Commercial Banking - GTS, Guarantees team . Principal Responsibilities To ensure that the vetting of the Bank Guarantee format is taken as per the Bank Guidelines taking into consideration that the Bank's interest is safeguarded and also ensure compliance with the Legal / Regulatory Requirement. To ensure that the guarantee texts are vetted for ...

Role & responsibilities -Hands on experience in production support for CAS / LOS in Home Loan / Mortgage loan Domain; preferably FinnOne NEO. -L1 Production support experience to handle user queries. -Good analytical skill to perform first level analysis, provide solution to user and if required raise issue to vendor with detailed analysis. -Minimum understanding of Oracle is expected to write basic queries and fetch required data from system.

The role at FAB GBS India is responsible for handling all requests related to Loan maintenance PIL, Auto & national loans facilities with a focus on accurate detailing before inputting the same into the Banks system. Approval of CL, LL & BC requests is a key responsibility, along with compliance with approval terms for FAB Head Office, representative offices, and international branches in alignment with the approval conditions. Key Accountabilities include processing day-to-day transactions and requests related to PIL and Auto Loan in LMS, actioning requests for Clearance, Balance Confirmation, and liability letters, ensuring correctness of all required documents attached in LMS, preparing m...

You are a detail-oriented Credit Administration Officer responsible for managing loan administration in Education Loans, Overdrafts, and Loans Against Property at Accredut Finance And Investments Pvt Ltd. As part of the Credit Risk / Loan Processing department, your role involves ensuring compliance with policies, regulatory requirements, and industry standards throughout the loan lifecycle. Your key responsibilities include reviewing loan applications for accuracy and compliance, supporting credit risk analysis by evaluating creditworthiness, handling documentation and agreements for loans and collateral, processing loan disbursements, ensuring compliance with legal and regulatory policies,...

The job holder will be responsible for credit administration related work, including automation of key regulatory/HO returns, maintaining TAT and accuracy in submission of regulatory returns, liaising with IT and HO team for process standardization, and leading system projects initiated by management. The duties involve approving limits in Banks system, ensuring alignment with approved credit memo and collateral adequacy, monitoring limits and collaterals, overseeing DP calculation and monthly reminders, managing audit MIS, monitoring FX limits/outstanding, managing vendors and staff, reviewing processes and system functionality, interpreting regulatory requirements, and ensuring compliance....

Risk Management Group works closely with our business partners to manage the bank s risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a successful business, we invest significantly in our people and infrastructure. Job Purpose To be responsible for the credit administration related work. Key Accountabilities 1. Automation of key regulatory / HO returns 2. Maintaining TAT and accuracy in submission of regulatory returns, Exchange of Information Annexure II, Annexure III 3. Liaising with IT and HO team ...

Job Description - Checking if all credit appraisals are adequately approved and conform to internal as well as RBI guidelines The role holder is responsible for processing of end to end post sanction activities, compliance with statutory / internal norms / policies. Coordination with various auditors & proactive in resolving with audit queries. Set process to reduce operational risk. Check whether statutory / internal exposure limits are not breach. Ensure enforceable legal documentation for credit facilities as per legal guidance and standard format/procedures. Involve in security creation including mortgages, pledge, hypothecation etc. Set process/ make modification in existing process to ...

Role & responsibilities Sound communication skills • Should have worked in working Capital Products • Knowledge with regards to SL reading & interpretation, Legal Documentation preparation & execution for Working Capital businesses • Compliance of SL conditions • Compliance of Security conditions (Hypothecation, Mortgages, Pledge, Liquid securities etc.) • Should have knowledge of CERSAI and ROC

Job Description: As a Credit Administrator, you will be responsible for assisting internal teams and external customers with credit-related inquiries. Your primary duties will include processing and documenting customer refunds for accounts with credit balances, preparing escheatment forms, and collaborating with corporate accounting for submission. Additionally, you will be required to run D&B credit reports when necessary and ensure compliance with company policies and relevant regulations. To excel in this role, you must possess 6-8 years of experience in credit administration, accounts receivable, or a related field. Attention to detail is crucial, along with the ability to manage financ...

GLOBAL BANKING AND ADVISORY (GLBA) /Credit Portfolio Management Financial Assets and Insurance (GLBA/CPM/FAI). The mission of CPM/FAI is to provide credit analysis and manage the credit relationship with clients of FAI. This position has a focus on Financial Institutions (Funds, Asset Managers, Agent Lenders and other NBFIs). MAIN ACCOUNTABILITIES The individual will be responsible for credit analysis of existing or new financial institution clients/counterparties related to the following industries: agent lenders, asset managers, regulated funds, pension funds; other NBFIs. Products lines encompass OTC derivatives, prime services products, foreign exchange, repo, securities lending and stru...

GLBA/CPM/AME/COR : Global Banking Advisory (GLBA) / Credit Portfolio Management (CPM) / Americas (AME) / Corporates (COR) CPM manages GLBA's loan book across geographies with the objective to enhance capital optimization and disciplined portfolio management. Primary role of CPM/AME is to perform end-to-end credit analysis of SG Americas corporate banking clients including but not limited to analysing clients credit worthiness, assigning credit ratings, understanding corporate banking products, recommending risk mitigants, continuous tracking of the banks overall exposure to our clients and ensuring compliance to all applicable regulatory guidelines. Role Description: This position has a focu...

Role & responsibilities Sound communication skills • Should have worked in working Capital Products • Knowledge with regards to SL reading & interpretation, Legal Documentation preparation & execution for Working Capital businesses • Compliance of SL conditions • Compliance of Security conditions (Hypothecation, Mortgages, Pledge, Liquid securities etc.) • Should have knowledge of CERSAI and ROC

The job involves various responsibilities related to Credit Administration and Operations: Credit Administration: - Issuing and reviewing facility-related documents, including conducting KYC and AML checks. - Preparing loan agreements and facility letters, including debtor approval letters. - Obtaining approvals from relevant departments for any deviations as required. - Liaising with correspondent factors regarding limits and coordinating with various teams such as Business Development, Credit, Legal, Finance, and Operations. - Creating securities in accordance with facility approvals and maintaining facilities and limits in the factoring systems. - Developing and updating the Credit Admini...

Credit Administration / Disbursement: Ensure Credit transaction is carried out in Compliance to sanction terms as per Internal and RBI policies within agreed SLA and Turn Around Time (TAT). Further, ensuring following pre & post disbursement compliances: Verification of all loan documentation including security documentation as per approved terms. Ensures approved credit lines are disbursed/released in compliance with the Bank’s approved overall and specific credit policy. Custody of all loan and security documents including scanning, safekeeping and control of original documents. Credit Portfolio Management: Monitor and manage the credit portfolio for the region, including risk assessment, ...

About The Role Deferral tracking reporting Timely submission of Deferrral reports -PDF pending are a critical risk to the bank and the PDF report is circulated to the all the business and credit teams including the top management on monthly basis. This is further circulated with a synoptic summary for the top management information. 1. Monthly Reporting of PDFs to Business Credit SeSo/ Other Stake holders 2. Monthly submission of Critical PDF Report to CC" Vendor payments -Checking the correctness of bills and timely payments Ensuring timely processing of Vendor Bills Legal Audit- Ensuring all cases due for Legal Audit are sent to Legal and completeness of the same is tracked. Helping in ide...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Job Role & Responsibility: Experience of working in an admin role or a similar ...

Role & responsibilities 1. Initiate Customer Due Diligence in the system. 2. Customer onboarding by taking customer's and their related parties (like Security Providers, Auth Signatories etc.) KYCs. 3. Co-ordination with internal (Business, Credit, Legal, Risk, Credit and Finance Operation teams) and external stakeholders (Client,Trustee etc.) for getting the documents, closure of CPs(Condition Precedent) and getting disbursement done. 4. Post Disbursement activities like Security Creation, Perfection, Closure of CS(Conditions Subsequent) by following up with the client and trustee. 5. Other MIS activities and reporting etc.

Some careers open more doors than others. If you re looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC. Business Descriptor: We are currently seeking an experienced professional to join the Commercial Banking - GTRF Services, Guarantees team . Principal Responsibilities : To ensure that the vetting of the Bank Guarantee format is taken as per the Bank Guidelines taking into consideration that the Bank s interest is safeguarded and also ensure compliance with the Legal / Regulatory Requirement. To ensure that the Guarantee texts are vetted for all Local, Counter Guaranteed Guarantee and Overseas Guarantees with the agreed SLAs. Furthe...

We are looking for a highly skilled and experienced Credit Manager to join our team in Delhi. The ideal candidate will have 2-7 years of experience in credit administration, underwriting, or a related field. Roles and Responsibility Implement and manage credit admin processes and credit underwriting for the corporate finance division. Ensure security perfection and appropriate charge creation along with filing in ROC for assets securing the facility. Follow up on post-disbursal documents (PDD) and deferral MIS. Generate MIS on revenue leakages as per sanction conditions. Conduct process mapping and process improvement related to business operations. Coordinate with the operation department f...

We are looking for a highly skilled and experienced Credit Manager to join our team in Kolkata. The ideal candidate will have 6-8 years of experience in credit administration, underwriting, and financial services. Roles and Responsibility Implement and manage credit admin processes and credit underwriting for the corporate finance division. Ensure security perfection and appropriate charge creation along with filing in ROC for assets securing the facility. Follow up for post-disbursal documents (PDD) and deferral MIS. Generate MIS on revenue leakages as per sanction conditions. Process mapping and process improvement related to business operations. Coordinate with the operation department fo...

We are looking for a highly skilled and experienced Credit Manager to join our team in Jaipur. The ideal candidate will have 2 to 7 years of experience in credit administration, underwriting, or a related field. Roles and Responsibility Implement and manage credit admin processes and credit underwriting for the corporate finance division. Ensure security perfection and appropriate charge creation along with filing in ROC for assets securing the facility. Follow up on post-disbursal documents (PDD) and deferral MIS. Generate MIS on revenue leakages as per sanction conditions. Conduct process mapping and process improvement related to business operations. Coordinate with the operation departme...

We are looking for a highly skilled and experienced Credit Manager to join our team in Hyderabad. The ideal candidate will have 6-9 years of experience in credit administration, underwriting, and financial services. Roles and Responsibility Implement and manage credit admin processes and credit underwriting for the corporate finance division. Coordinate with operations departments for data input and file maintenance. Ensure security perfection and appropriate charge creation, and file in ROC for assets securing the facility. Follow up on post-disbursal documents (PDD) and deferral MIS. Generate MIS on revenue leakages as per sanction conditions. Map and improve processes related to business ...

We are looking for a highly skilled and experienced Credit Manager to join our team in Mumbai. The ideal candidate will have 6-10 years of experience in credit administration, underwriting, or a related field. Roles and Responsibility Implement and manage credit admin processes and credit underwriting for the corporate finance division. Ensure security perfection and appropriate charge creation along with filing in ROC for assets securing the facility. Coordinate with operations departments for data input, file maintenance, and other tasks. Generate MIS on revenue leakages as per sanction conditions and follow up for post-disbursal documents (PDD) and deferral MIS. Check and follow up for se...