4459 Credit Analysis Jobs - Page 33

GENERAL DUTIES & RESPONSIBILITIES Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institutions high-value customers Addresses inquiries and performs account maintenance on deposits and money market accounts Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries Follows up as required to close service tickets and inquiries that were escalated or referred to a different business function Interfa...

Are you curious, motivated, and forward-thinking? At FIS, youll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team The Transfer Agency is a division responsible for Transaction Operations, Processing and associated functions of mutual funds for various clients. At FIS we provide service to clients via various channels like Transaction processing, Chat etc. The customer support may include but not limited to Accounts set up, Shareholder data maintenance, overall reco...

Work with team of onshore analysts to cover credit risk monitoring for Financial Institutions portfolio Reviewing credit reports and financial models submitted by portfolio monitoring team based on fundamental analysis for a set of assigned credits/companies The credit assessment review requires the following: Undertaking research and analysis of an entity through thorough assessment of its credit strengths and weakness and weighing its business and financial risk profile. Understanding the potential for sovereign support or parent support which would need to be factored into the credit assessments. Preparing a detailed credit assessment report and elaborately discuss the company profile and...

The Centralized Research Group (CRG) collaborates closely with the firm s Global Investment Banking (GIB), Global Corporate Banking (GCB) and Commercial Banking (CB) teams offering customized financial solutions across Mergers & Acquisitions, Equity / Debt capital raising, Credit, Treasury, Cash Management, Trade, and Markets, among others. As an Analyst within the Centralized Research Group (CRG), you will collaborate closely with our Global Investment Banking (GIB), Global Corporate Banking (GCB), and Commercial Banking (CB) teams. You will have the opportunity to prepare marketing materials, conduct financial analysis, and engage in research to support customized financial solutions acros...

About The Role Skill required: Commercial Banking Operations - Core Banking Designation: Banking Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated with ...

About The Role Skill required: Com.Bkg- Credit UW - Commercial Credit Underwriting Designation: Banking Advisory Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated ...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicati...

Primary Responsibilities: Engage with customers to provide information on offerings and benefits by showcasing customized product options, low TAT and high service standards to achieve sales targets. Assist customers in new or used car loan processing. Visit customers residence/office for document collection Submit physical files within defined TAT Support collections for missed EMIs when needed Interact with walk-in customers at dealership & resolve queries

Key Responsibilities: Manage customer interactions for premium / HNI credit card customers across channels (Voice, Email & Chat). Ensure first-time resolution and adherence to defined TATs. Handle escalations and early warning signals proactively. Coordinate with Sales, Risk, Product, Pricing, and Collections teams for quick resolution and process improvements. Maintain process documentation and compliance adherence . Drive CSAT scores , productivity and accuracy. Lead and mentor a small team (if applicable). Required Skills & Experience: 38 years of experience in Credit Card or Banking Customer Service (mandatory). Experience in blended processes (voice + email/chat). Exposure to premium / ...

Key Responsibilities: Manage customer interactions for premium / HNI credit card customers across channels (Voice, Email & Chat). Ensure first-time resolution and adherence to defined TATs. Handle escalations and early warning signals proactively. Coordinate with Sales, Risk, Product, Pricing, and Collections teams for quick resolution and process improvements. Maintain process documentation and compliance adherence . Drive CSAT scores , productivity and accuracy. Lead and mentor a small team (if applicable). Required Skills & Experience: 38 years of experience in Credit Card or Banking Customer Service (mandatory). Experience in blended processes (voice + email/chat). Exposure to premium / ...

Freshers or Minimum 4 yr of experience in any process US Shift Sat & Sun fixed off Direct Banking Voice Process & Non voice process Good communication Graduation Mandatory Pick up& drop cab provided. Please apply for the job in Naukri.com and we will call you back. Do not search the number in Google and do not call us. Please apply for the job in Naukri.com and we will call you back. Do not search the number in Google and do not call us.

GENERAL DUTIES & RESPONSIBILITIES Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institutions high-value customers. Addresses inquiries and performs account maintenance on deposits and money market accounts. Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals. Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries. Follows up as required to close service tickets and inquiries that were escalated or referred to a different business function. In...

Hiring In banking: Credit Officer Job Description : We are looking for a dynamic credit officer to join our company. In this role, your duties will include meeting with clients to set up the loan application process, gathering required financial documentation, and approving or denying loan requests based on your financial calculations. To ensure success as a credit officer, you should have excellent financial acumen and the ability to accurately interpret financial data to make life-changing decisions. Ultimately, a top-notch credit officer should display exceptional business prowess, as well as strong knowledge of loan procedures and best practices according to financial laws and regulation...

GENERAL DUTIES & RESPONSIBILITIES Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institutions high-value customers. Addresses inquiries and performs account maintenance on deposits and money market accounts. Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals. Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries. Follows up as required to close service tickets and inquiries that were escalated or referred to a different business function. In...

Responsibilities: * Conduct credit reviews and financial statement analysis * Manage employee verifications * Collaborate with sales team on new opportunities * Ensure compliance with company policies and procedures Annual bonus Provident fund

Primary Responsibilities: Engage with customers to provide information on offerings and benefits by showcasing customized product options, low TAT and high service standards to achieve sales targets. Assist customers in new or used car loan processing. Visit customers residence/office for document collection Submit physical files within defined TAT Support collections for missed EMIs when needed Interact with walk-in customers at dealership & resolve queries

As a Credit Risk Analyst II at Citi, you will have the opportunity to apply your specialty area knowledge in monitoring, assessing, analyzing, and evaluating processes and data. Here is a summary of what you can expect in this role: **Role Overview:** - Apply specialty area knowledge in monitoring, assessing, analyzing, and evaluating processes and data - Identify policy gaps, formulate policies, interpret data, and make recommendations - Research and interpret factual information, identify inconsistencies in data or results, and define business issues - Develop a working knowledge of industry practices and standards with limited but direct impact on the business **Key Responsibilities:** - ...

Role Overview: You will be joining the Distressed Products Group (DPG) within DB's Global Credit Trading business as a Trading Enabler. DPG is a specialized unit engaged in trading, investment, structuring, and provision of financing to performing and non-performing companies globally. The team primarily trades with large institutional investors and makes markets in distressed bonds, distressed loans, and par loans across various markets. Key Responsibilities: - Identify dislocated or fundamentally-driven credit trading opportunities - Conduct credit analysis and cash flow modeling of potential or existing issuers/issues - Analyze credit documentation - Monitor and manage existing book posit...

You will be joining NCR Voyix Corporation, a global provider of digital commerce solutions for retail, restaurant, and banking industries. With a presence in 35 countries and a workforce of approximately 16,000 employees, NCR Voyix is dedicated to transforming consumer experiences through innovative technology solutions. As part of the team, your role will involve the following key responsibilities: - Investigating and resolving billing issues and customer disputes promptly. - Generating and sharing regular accounts receivable aging reports with stakeholders. - Collaborating with sales and customer service departments to oversee invoicing and credit limits. - Ensuring adherence to internal c...

You will play a pivotal role as a Credit Support Specialist IV within JPMorganChase, focusing on maintaining the integrity of the credit portfolio. Your primary responsibility will be to assess borrower compliance with credit agreement terms, ensuring adherence to stipulated conditions. This will involve identifying potential defaults and breaches of covenants, with a specific focus on syndicated loans and bilateral agreements. You will apply critical thinking to semi-routine tasks, escalating non-routine issues to senior team members. Effective conflict management, emotional intelligence, and stakeholder management skills will be crucial in facilitating discussions and creating collaborativ...

Pss Consultant Hiring For Banking Credit Analyst Description A credit analyst in banking assesses the financial viability and creditworthiness of loan applicants by analyzing financial statements, credit histories, and market data to determine their ability to repay loans. Key responsibilities include risk assessment, preparing detailed credit reports, assigning risk grades, monitoring existing loans, ensuring regulatory compliance, and collaborating with underwriters and relationship managers to make informed lending decisions. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Ex...

Pss Consultant Hiring For Banking Credit Manager Description A Credit Manager in banking evaluates customer creditworthiness to minimize loan losses and optimize profitability by approving or rejecting loan requests, setting credit limits, and monitoring accounts. Key responsibilities include conducting financial analysis, developing and enforcing credit policies, ensuring regulatory compliance, managing the credit portfolio, and collaborating with other departments. The role requires strong analytical, communication, and decision-making skills, a thorough understanding of financial statements and credit reports, and knowledge of credit risk and relevant banking regulations. Required Experie...

Job Description Wholesale Lending Services supports several lines of businesses that include Business Banking, Commercial Bank, Global Wealth Management, and Investment Bank. Located in globally, the Credit Monitoring Center of Excellence, within WLS, is a high-volume production-based operation function responsible for Credit Compliance Monitoring for the Commercial Banking Loan Portfolio. Job Summary As a Credit Monitoring Analyst within the Commercial Bank team, you will be tasked with assessing compliance with credit agreement terms for a designated portfolio of borrowers. Your role will involve interpreting financial and other covenants included in credit agreements to ascertain whether ...

Job Description Are you looking for an opportunity where you can develop your skills and be part of a growing dynamic team As a Credit Support Specialist IV within JPMorganChase, you will play a pivotal role in maintaining the integrity of our credit portfolio. Your primary responsibility is to assess borrower compliance with credit agreement terms, ensuring adherence to the stipulated conditions. You'll use your understanding of financial covenants to identify potential defaults, focusing on syndicated loans and bilateral agreements. Guided by established routines and procedures, you'll apply critical thinking to semi-routine tasks, escalating non-routine issues to senior team members. Addi...

Job Title: Relationship Manager (B2B Secured Lending) Company: Satin Finserv Limited Locations: Delhi NCR, Pune, Bangalore, Hyderabad, Mumbai Experience: 4 to 10 years CTC: 15 - 20 LPA Industry: NBFC / Financial Services / Green Finance Employment Type: Full Time, Permanent Preferred Candidates: From NBFCs (preferred), then Banks | CA preferred Job Description Satin Finserv Limited is hiring experienced Relationship Managers , focusing on secured B2B lending to MSMEs engaged in sustainability-driven sectors. Key Responsibilities Relationship Managers will handle a balanced portfolio comprising both Green Finance (50%) and Conventional Lending (50%) sectors. Source and onboard MSMEs from the ...