8 Credit Insurance Jobs

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 services across the end-to-end consumer goods supply chain. Job Description: As part of the global risk, credit & compliance team, your primary objective will be to contribute to the risk policy setup, credit underwriting competence development, and data-driven risk innovation to enable business growth. You are expected to have a thorough understanding of the client's profile, supply chain operation, and funding pain points. Additionally, deep knowledge of supply chain financing products, solid risk underwriting skills, and a passion for data-driven risk model innovation are essential to provide high-quality & efficient credit decisions. Key Responsibilities: - Support the establishment of the overall Air8 credit risk management framework and monitor its implementation to ensure risk performance excellence. - Underwrite the risk of international suppliers and buyers, continually improving underwriting quality and efficiency by leveraging tech tools, alternative data, and innovative methodology. - Actively manage credit risk exposure of the designated portfolio by performing risk assessment and monitoring on counterparties, enabling business growth by executing risk mitigation solutions within the company's risk appetite and credit policy. - Engage with external stakeholders, including funding partners and insurers, to gain buy-in on our risk framework for smooth asset distribution. - Deliver quality and monitor risk reporting at the portfolio and country level, and complete ad hoc projects in specific areas or countries. - Collaborate with cross-functional teams. Requirements: - Bachelor's degree in accounting, statistics, math, computer science, finance, or economics, etc. - 7+ years of credit underwriting experience in financial institutions or fintech focusing on SMEs. - Experience in cross-border trade finance, receivable finance, factoring, credit insurance, supply chain solutions, SME coverage, or relevant domain expertise is preferred. - Able to identify, analyze, and solve problems in a very structured way. - Independent, self-driven, mature, resilient, able to handle pressure. - Fast learner, team spirit, adapt to a multi-cultural environment. - Capability of communication in business English.,

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 performance. - Evaluate the risk associated with international suppliers and buyers, continuously improve underwriting quality and efficiency through technological tools and innovative approaches. - Manage credit risk exposure for designated portfolios by conducting risk assessments, monitoring counterparties, and implementing risk mitigation strategies in line with the company's risk appetite and credit policies. - Engage with external stakeholders, such as funding partners and insurers, to align on the risk framework for smooth asset distribution. - Provide high-quality risk reporting at both portfolio and country levels, and participate in specific projects as needed. - Collaborate effectively with cross-functional teams. Requirements: - Bachelor's degree in accounting, statistics, mathematics, computer science, finance, or economics. - Over 7 years of experience in credit underwriting within financial institutions or fintech, with a focus on SMEs. - Prior exposure to cross-border trade finance, receivable finance, factoring, credit insurance, supply chain solutions, SME coverage, or related domains will be advantageous. - Strong problem-solving skills with a structured approach. - Independent, self-motivated, mature, resilient, and capable of handling pressure. - Quick learner, team player, adaptable to a multicultural environment. - Proficiency in business English communication. Join Air8 to be part of a dynamic team dedicated to revolutionizing supply chain financing through innovative risk management practices and cutting-edge technologies.,

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 responsibilities will include: - Cash Application and allocation - Understanding of Credit Management - Credit Insurance and follow-up - Forecasting cash flows - Order approvals - Monthly Reporting - Good written and verbal communication - Minimum 1 year of experience in the domain To prepare for the assessment and interview, please focus on the following topics: - Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies - Types of Accounts, Double Entry system - Journal Entries, Posting to Ledger, Preparation of Trial Balance - Subsidiary Books - Rectification of Errors - Adjusting Entries - Bank & Balance Sheet Account Reconciliation - Inventory Valuation - Fixed Assets, Depreciation, Sale of assets - Preparation of Financial statements (P&L, Balance Sheet & Cash flow) - Ratio Analysis We look forward to meeting you at the interview! Regards, Infosys BPM,

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 crucial for effective interaction with stakeholders. If you meet the qualifications and are interested in this opportunity, please send your updated resume with the following details to keelapudi.santhi@infosys.com: - Total Experience: - Relevant Experience: - Current CTC: - Expected CTC: - Notice Period: - Current Location: - Willing to Work from Office: - Flexible with night shifts: - Flexible to Relocate to Pune (if required) Join our dynamic Infosys BPM Team and contribute to our success in Pune. We look forward to welcoming a dedicated and skilled Assistant Accountant to our team.,

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 opportunity, please send your updated resume along with details such as total experience, relevant experience, current CTC, expected CTC, notice period, current location, willingness to work from office, flexibility with night shifts, and willingness to relocate to Pune if required. Join our dynamic team at Infosys BPM and be part of a collaborative work environment where your skills and expertise in OTC will be valued and further developed. We look forward to potentially having you on board as our Assistant Accountant.,

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 will be required to develop and implement SOPs and policies for the insurance process, along with maintaining MIS related to NNP and claims. The essential skills for this role include a deep understanding of Credit Insurance Practices/Processes, credit limits, and credit risk. Proficiency in Excel is crucial for this position. A B.Com degree is a minimum requirement, while an MBA would be considered an added advantage.,

• 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.