Credit Manager - CF-Credit Administration Tata Capital

4.0 - 8.0 years

4 - 8 Lacs

jaipur, rajasthan, india

On-site

To Implement & Manage credit Admin processes and Credit Underwriting for the corporate Finance Division 1. Issuance of sanctioned letter Pre disbursal and pre sanction documents checking/ verification Co ordination with operation department for data input; file maintenance etc. 2. Ensuring security perfection and appropriate charge creation along with filing in ROC for the assets securing the facility Updation. 3. Follow up for Post Disbursal documents (PDD) and deferral MIS. 4. Checking and follow up for security creation Generate MIS on revenue leakages as per sanction conditions. 5. Process mapping and Process improvement related to the business. MBA in Finance/ CA

Posted 3 months ago

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Associate, Specialist, Credit Control, Risk Management Group DBS Bank

10.0 - 15.0 years

20 - 25 Lacs

Coimbatore

Work from Office

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 ...

Posted 3 months ago

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Credit Administrator Blackbox Analytics &amp; Solutions Private Limited

6 - 8 years

6 - 10 Lacs

Bengaluru

Work from Office

Credit Administrator We are looking for a Credit Administrator to support our credit & collections team. In this role, you will be responsible for maintaining accurate customer data within the companys YayPay platform , ensuring seamless financial operations for both internal and external stakeholders. You will play a key role in initiating and processing customer refunds for accounts with credit balances, as well as preparing escheatment forms and working closely with the corporate accounting team to ensure proper filing with the appropriate jurisdictions. Key Responsibilities: Maintain and update customer credit data in YayPay. Assist internal teams and external customers with credit-relat...

Posted 6 months ago

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