18 Credit Insurance Jobs

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Factory Finance analyst Your Role And Responsibilities In this role, you will manage the end-to-end accounts receivable process for the manufacturing division, ensuring timely collections, accurate invoicing, credit risk management, and compliance with internal controls. The role supports the company's cash flow objectives while maintaining strong customer relation...

Insurance Management Solar Plants Portfolio Management Regulatory Liaison 7–15 years experience in administration, documentation, or compliance Exposure to insurance documentation, claims, & policy structures Exposure to solar / renewable asset mgt

Insurance Management Solar Plants Portfolio Management Regulatory Liaison 7–15 years experience in administration, documentation, or compliance Exposure to insurance documentation, claims, & policy structures Exposure to solar / renewable asset mgt

Role Overview: As a candidate for this role, you will primarily focus on Bitumen and Base oil within the Petroleum sector. Your responsibilities will involve building relations with manufacturers of Petroleum with a long-term perspective. You will also be required to set up a network with BROKERS/CONSULTANTS to assist in the procurement of Petroleum. Negotiating insurance policies for trade liability on open terms will also be a crucial part of your role. Key Responsibilities: - Building relations with manufacturers of Petroleum with a long-term perspective. - Setting up a network with BROKERS/CONSULTANTS to assist in the procurement of Petroleum. - Negotiating insurance policies for trade l...

Underwriting Support – Assist in evaluating proposals for surety and credit products, including financial analysis, risk assessment, and documentation. Process Execution Compliance Portfolio Monitoring Stakeholder Coordination MIS & Reporting Required Candidate profile Commercial lines underwriting, preferably with exposure to Surety Bond or Credit Insurance.

In this role with the Trade Finance & Lending Distribution Team of Corporate Bank, you will join a global team to distribute loans and trade finance products to investors, support de-risking and hedging solutions, and contribute to the growth of the business. Your responsibilities will include: - Supporting the management of the global TFFI de-risking book, actively monitoring exposures, performance, and upcoming maturities. - Coordinating investor soundings and developing/updating the investor appetite heatmap across banks and insurers. - Assisting in origination strategy by providing transparency on available capacity and supporting execution of portfolio risk participations and single-tra...

Exclusive walk-in drive for PTP/RTR/OTC Please walk-in for interview on 5-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRO...

As a Recoveries & Collections Specialist at Atradius Collections in Mumbai, India, you will play a crucial role in managing the recovery of funds for clients, ensuring timely and effective debt resolution. You will be responsible for liaising with clients, debtors, and third-party partners to drive performance and maintain strong relationships. Key Responsibilities: - Manage recoveries for debts placed for collection. - Conduct first-party and third-party collection calls to recover outstanding debts. - Liaise with agencies, legal representatives, and administrators to resolve cases. - Improve collection processes to reduce time to recovery, decrease operating costs, and enhance results. - S...

The role involves processing invoices for both Purchase Orders (PO) and Non-PO, resolving vendor queries, processing employee expenses, reconciling statements, clearing vendor accounts, and preparing other monthly reports. You are expected to have good written and verbal communication skills and hands-on experience with SAP. For the Order to Cash (OTC) responsibilities, you will handle cash application and allocation, credit management, credit insurance, cash flow forecasting, order approvals, and monthly reporting. A minimum of 1 year of experience is required along with strong communication skills. In the Record to Report (RTR) area, your duties will include processing journal entries, rec...

The Job involves three key responsibilities: PTP, OTC, and RTR. For PTP responsibilities like Invoice Processing (PO and Non-PO), Vendor Query Resolution, Employee Expense Processing, Statement Reconciliation, Vendor Clearing, Other Monthly Reporting, and ensuring Good written and verbal communication are essential. Hands-on working knowledge of SAP is also required. For OTC responsibilities, tasks include Cash Application and allocation, Understanding Credit Management, Credit Insurance and follow-up, Forecasting of cash flows, Order approvals, Other Monthly Reporting, and maintaining Good written and verbal communication. A minimum of 1 year of experience is preferred. For RTR responsibili...

This position is a hire for one of the LFX ventures- AIR8 Finance. About AIR8: An LFX digital venture, Air8 is building an insight-based technology platform that capitalizes on Li & Fung's ecosystem with more than 118 years of supply chain experience, connecting suppliers, buyers, and funders in over 50 markets. Air8's goal is to combine supply chain insights with financing expertise and digital technologies to channel capital to vendors. Air8's vision is to promote sustainable financing while bridging the supply chain working capital gap. LFX is a Fung Group company, which focuses on being an incubation, investment, and operating platform providing digital solutions and digitally enabled se...

As a member of the global risk, credit & compliance team at Air8, your main responsibility will be to contribute to the establishment of risk policies, enhance credit underwriting skills, and drive data-driven risk innovation to facilitate business expansion. Your role will require a deep understanding of client profiles, supply chain operations, financing challenges, as well as a strong grasp of supply chain financing products, robust risk underwriting abilities, and a keen interest in developing data-driven risk models to ensure efficient credit decisions. You will be expected to: - Assist in creating and implementing Air8's credit risk management framework to maintain excellence in risk p...

You are invited to attend an interview on 23 & 24 Aug 2025 at Mangalore Location. The interview details are as follows: Interview Date: 23 & 24 Aug 2025 Interview Time: 9 AM till 1 PM Interview Venue: Infosys Nethra Campus: Kamblapadavu, Kurnad Post, Mangalore, Karnataka 574153 Please note that a domain assessment will be conducted during the interview. Kindly carry simple calculators for the assessment. Key Requirements: - Education: Only commerce graduates (BCom/BBA/MBA/MCom) - Experience: 1 to 5 years - Domain: Finance and Accounting - Skills: OTC - Notice Period: Immediate joiners or 30 days - Shifts: UK Shifts/Night Shifts - Work location: Mangalore Job Description: In this role, your r...

As an Assistant Accountant at Infosys BPM in Pune, you will be responsible for a variety of key tasks related to Order-to-Cash (OTC) processes. Your primary responsibilities will include cash application and allocation, credit management, credit insurance management and follow-up, forecasting cash flows, order approvals, and other monthly reporting. It is essential to have at least 1-2 years of relevant experience in these areas. To excel in this role, you must possess a full-time graduation degree in disciplines such as BCOM, BBA, BBM, MBA, or MCOM. The position requires working night shifts, so flexibility in working hours is necessary. Strong written and verbal communication skills are cr...

As an Assistant Accountant at Infosys BPM in Pune, you will be responsible for various tasks related to Order-to-Cash (OTC) process. Your main duties will include cash application and allocation, credit management, credit insurance and follow-up, forecasting cash flows, order approvals, and other monthly reporting. To excel in this role, you should have a full-time graduation degree in BCOM/BBA/BBM/MBA/MCOM, along with 1-2 years of relevant experience. The position requires working night shifts, so flexibility in working hours is essential. Additionally, good written and verbal communication skills are necessary to effectively communicate with stakeholders. If you are interested in this oppo...

As an ideal candidate for this position, you should possess a solid background in Corporate Insurance, Credit Insurance, and comprehensive knowledge of the end-to-end insurance process. Your experience should cover various types of insurance such as Marine, Fire, and Corporate Insurance. Your responsibilities will include negotiating with insurance agencies to establish policy terms, finalizing insurance agencies during onboarding and renewals, and ensuring credit limits are approved before client onboarding. You will be accountable for sharing MIS files with insurance agencies, timely filing of NNP and claims, and ensuring all necessary documents are submitted for claims. Additionally, you ...

• Develop business for Credit & Surety insurance business • Conduct Sales Meetings & Deliver presentations to the Clients • Ensure marketing objectives & activities are alined with sales targets • Present to management periodic budgets/sales forecast Required Candidate profile 5+ yrs in B2B Banking, Trade Finance, Sureties, Insurance of Financial Services, Corporate relationship building Product Knowledge & competency: Banking/General Insurance Underwriting relationships

Key Responsibilities: 1. Negotiation with Insurance Agency for finalizing Terms and Conditions of the Policies and Premium. 2. Responsible for finalizing the Insurance Agency during onboarding and renewal/upgradation of Insurance Agency. 3. Ensuring approval of all credit limits from the Insurance Agency before the clients are onboarded in the system. 4. Ensuring sharing of relevant MIS files with Insurance Agency. 5. Timely filing of NNP and claims and ensuring submission of all required documents for receipt of claims. 6. Setting up SOPs, Policies in place for end-to-end Insurance process and maintenance of MIS pertaining to NNP/Claim etc.