30 Credit Analyst Jobs - Page 2

Dear Candidates, Urgent looking for candidates Credit collection Analyst. (REMOTE WORKING) Shortlisted candidates will first have to undergo a French language skill interview round. SAP Experience It will be Romania time zone - 9AM to 6 PM in Romania (currently 12:30 PM to 9:30 PM India time) Role & responsibilities Approve customer credit applications within authority defined by CSD Standards Perform credit analysis/evaluation for new customers within defined guidelines and existing policies and procedures Obtain input /reports from reporting agencies (eg, Equifax, Experian, etc) Escalate credit applications approvals that exceed authorization Code credit master files to establish payment terms and credit limit based on CSD Credit Policy Approve credit extensions or order referrals (credit blocks and service holds) on customer accounts Interface with Team Lead and Global Manager to ensure consistent application of policies, procedures, and performance metrics Weekly/monthly reporting of collections Providing data for monthly performance reports of receivables and participates in AR related meetings Interacts with credit agencies Offers support and information related to quarterly/annual AR estimates Participates and offers support for internal and external audit Responsible of: accounts balance analysis, setting new customers, credit limit establishment, providing to the Cash Applications team necessary details for correct payment application Approves credit limit extensions and customers repayment plans within his/her threshold Identifies and monitors overdue accounts and takes the necessary actions, minimizing the impact on the company Assures timely collection, offers support for accounts under legal procedures, as well as for those sent to collection agencies Executes any other dispositions from superiors to achieve the companys objectives, within legal regulations. Makes sure customers information are updated, escalating changes that need approvals Assists in any assigned project related to the department INTERESTED CANDIDATES CAN CALL OR REPLY ON SAME . SUMAN 9222255441.

Dear Candidates, Urgent looking for candidates Credit collection Analyst. Shortlisted candidates will first have to undergo a French language skill interview round. SAP Experience It will be Romania time zone - 9AM to 6 PM in Romania (currently 12:30 PM to 9:30 PM India time) Role & responsibilities Approve customer credit applications within authority defined by CSD Standards Perform credit analysis/evaluation for new customers within defined guidelines and existing policies and procedures Obtain input /reports from reporting agencies (eg, Equifax, Experian, etc) Escalate credit applications approvals that exceed authorization Code credit master files to establish payment terms and credit limit based on CSD Credit Policy Approve credit extensions or order referrals (credit blocks and service holds) on customer accounts Interface with Team Lead and Global Manager to ensure consistent application of policies, procedures, and performance metrics Weekly/monthly reporting of collections Providing data for monthly performance reports of receivables and participates in AR related meetings Interacts with credit agencies Offers support and information related to quarterly/annual AR estimates Participates and offers support for internal and external audit Responsible of: accounts balance analysis, setting new customers, credit limit establishment, providing to the Cash Applications team necessary details for correct payment application Approves credit limit extensions and customers repayment plans within his/her threshold Identifies and monitors overdue accounts and takes the necessary actions, minimizing the impact on the company Assures timely collection, offers support for accounts under legal procedures, as well as for those sent to collection agencies Executes any other dispositions from superiors to achieve the companys objectives, within legal regulations. Makes sure customers’ information are updated, escalating changes that need approvals Assists in any assigned project related to the department INTERESTED CANDIDATES CAN CALL OR REPLY ON SAME . SUMAN 9222255441.

Job Title: Credit Analyst Location: Pune, India Hybrid Contract: Permanent - Full Time About Us Cyncly s end-to-end software solutions connect designers, retailers and manufacturers through intuitive software, integrated management tools and the worlds largest catalogue content hub. We transform how spaces are inspired, designed, sold, managed, and made. Everyone in the value chain can simplify communication, reduce errors, grow sales, increase efficiency, and drive innovation - at every step of the way. Working together, we enable everyone to make what they do amazing. At Cyncly we bring spaces to life and life to spaces. We are a global software powerhouse with more than 2,300 employees distributed in 23 countries and 70,000+ customers across 100+ countries. Cyncly is at an exciting phase of strong growth as we continue to expand organically and through complimentary acquisitions, backed by leading growth private equity investors specialized in technology. About the Role You will be part of our newly formed Global collections team servicing 23 countries across the world chasing outstanding invoices. You will be required to work in a shift of 12.30pm -09.30pm Main Responsibilities Making chase calls to customers. Sending chase emails to customers. Sending out monthly statements. Manage the dunning process. Supporting customer success with putting accounts on stop. Required Qualifications and Experience Minimum of 2 years experience in a collections role. Required skills and competencies Proficient English language skills, any other language would be an asset. Ability to time manage and prioritize. Ability to work with a segregated team in different time zones. Use of Microsoft Office including Excel, Teams and PowerPoint. Excellent written/communication skills. Attention to detail. Service oriented. Working for us We are a dynamic and innovative company that still holds onto our founding ethos of collaboration, openness, and commitment to excellence. We have big ambitions and are moving fast to reach them through our biggest asset - our people. You can expect to work in a supportive and nurturing environment, with experts in their fields who strive for quality and excellence without compromising others. We also believe in a flexible and autonomous working environment, focused on the continual growth of our employees. Our teams recognize that all people come with a wealth of experience and talent beyond just the technical requirements of the position. Diversity of experience and skills combined with passion is a key to innovation and brilliance, so we encourage candidates from all backgrounds to apply to our roles. Come and join an international and motivated team in a growing technology company.

Oversee the full customer lifecycle, from customer onboarding to identity screening (KYC/AML) to individual financing decisions Responsible for credit risk underwriting and managing of credit limits for Trade Finance customers In depth analysis of financial statements, company registers, credit scores and other sources of relevant credit assessment information Work on strategic underwriting projects, underwriting loss analysis and portfolio stress tests Further develop and implement underwriting principles in accordance with the Risk Policy Partner with the product, business, legal, finance and engineering teams to build best-in-class Trade Finance products. Experience : 3 - 5 years experience in Corporate Banking, Trade Finance, Credit Insurance, Factoring or similar underwriting position. Very good understanding of the Indian market Proven ability to make credit decisions Passion for international trade and development and how digital Trade Finance can create significant growth for such businesses In depth knowledge of financial analysis with IFRS and GAAP, modeling, systems and reporting Comfortable operating in a fast-paced and ever-changing dynamic environment Academic degree in business or economics.

i, We are hiring for the leading ITES company for Sr. Analyst Underwriter Profile. Please go through the JD and Apply Job description : Minimum 3 years of Underwriting experience in US Mortgage. Sound knowledge of US Residential mortgage Exposure of Underwriting processes & guidelines. Excellent critical thinking, problem solving and sound judgment. Analysis and Calculation of qualifying income from Salaried various tax documents such as 1040s, Schedule E, 1065, 1120, 1120S, K1, transcripts, etc. Well versed with FNMA. FHLMC, knowledge of GNMA and investor guidelines is an additional benefit Should have good analytical and problem-solving skills Should have decision-making skill when applying in business judgment Evaluate complete loan documents and should provide approval or denial decision Complete review of credit report to verify trade lines, derogatory accounts, public records and credit reconciliation Thorough income calculation Salaried income, business income, retired other income and rental income Complete review of Collateral and property valuation Assets verification include borrowers bank account statement, retirement accounts, mutual funds and other investments. Credit analysis based on borrowers Income, Asset, Liability and Collateral (4C of Underwriting) to determine the credit worthiness of a customer Validating and processing the Loan documents on behalf a Mortgage lender organization. Evaluating evidence of borrowers willingness and ability to repay the obligation Good communication, Presentation skills, Self-motivated and hard working To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 312 b) For Position in Chennai Search : Job Code # 314 c) b) For Position in Hyderabad Search : Job Code # 315