782 Credit Jobs - Page 21

Job Responsibilities : - Appraising proposals for HL / LAP and conducting risk analysis, scrutinizing relevant documents before sanctioning loans within defined TAT, client interview, ensuring compliance as per bank's credit policies - Supervising, controlling delinquency and credit loss - Monitoring of loan accounts, checking of loan documents and supervising the timely preparation of MIS reports - Fulfilling the credit training needs of the entire business team on a continued & timely basis Requirement In-depth knowledge of: - Financial & Credit Risk analysis - Risk (credit/investment, operational, others) identification and mitigation - Banking products and procedures; Documentation - Tea...

Responsibilities: Prepare financial statements and tax returns Collaborate with clients on strategic planning and risk management Ensure compliance with regulatory requirements Business Consulting Credit Analysis and financial reporting

Job Summary: We are seeking a detail-oriented and analytical professional with 1–4 years of relevant experience in covenant monitoring or credit risk. The candidate will be responsible for tracking, analyzing, and reporting on financial and non-financial covenants related to debt agreements and other financial instruments. Key Responsibilities: •Analyze financial statements and calculate covenant ratios (e.g., debt service coverage ratio, leverage ratio, interest coverage ratio). •Review and interpret loan documentation to extract relevant covenant terms and reporting requirements. •Creating the first time covenant set up in the covenant tracking platforms or risk management systems. •Monito...

Roles and Responsibilities Conduct thorough credit assessments of borrowers to determine their creditworthiness. Review financial statements, industry trends, and other relevant data to evaluate borrower credit risk. Develop and maintain relationships with key stakeholders, including clients and internal teams. Identify potential risks and develop strategies to mitigate them through effective communication with customers. Ensure compliance with regulatory requirements and company policies. Desired Candidate Profile 1-6 years of experience in credit appraisal or related field (credit underwriting). Strong understanding of home loan credit products and processes. Excellent analytical skills fo...

As an Accounts Receivable Manager at our client, a global leading high tech company, you will be responsible for managing the account receivable and billing operations in the APAC region. With over 6,500 employees across 20+ offices and a focus on cutting-edge AR and VR technologies, 3D printing, etc., this is an exciting opportunity to join a fast-growing organization at the forefront of innovation. In this role, you will oversee global credit and collections, leading a small team of 4 individuals focused on credit, collections, and invoicing processes. You will have the opportunity to refine credit, collections, and reserve policies to support global sales growth, as well as implement AR b...

The job objective for the Data Analyst GFM role is to support the Treasury & Markets (T&M) data analytics capability. You will be responsible for sourcing, compiling, designing, and analyzing T&M's structured and unstructured data into a data model framework. This will enable the identification of potential business opportunities, process inefficiencies, and overall business trends. You will collaborate with the Data Analytics team across geographies to assess business needs and identify opportunities to apply data analytics within T&M teams. In this role, you will assist in defining the analytical strategy, including approaches, data, and technology requirements. Prioritizing the workload b...

As a CA or semi-qualified CA, you will play a crucial role in overseeing India Finance operations at Broadridge. Your responsibilities will include managing all financial operations such as accounting, credit and collections, internal audit, financial planning and analysis, treasury, tax, and MIS reporting. You will be responsible for preparing timely and accurate financial reports and statements, overseeing audits, supporting book closure activities, and collaborating with the finance team to implement and uphold financial policies and procedures. Additionally, you will be managing cash forecasting and financial planning to ensure optimal working capital, liaising with tax consultants to en...

SAP FSCM CONSULTANT Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role Implement SAP Financial Supply Chain Management (FSCM) functionalities. Consult on credit management, collections, and dispute management. Customize FSCM processes to client requirements. Provide training and post-implementation support. Your Profile 4-12 years SAP FSCM e...

We are seeking self-motivated and analytically driven professionals to join our Risk Analytics team. The ideal candidate to have a strong background in Credit Risk or Portfolio Risk Management , with the ability to derive actionable insights through robust data analysis. You will work closely with cross-functional teams and contribute toward maintaining and improving portfolio quality across lending products. Key Responsibilities Develop insights and recommendations to support business decisions and risk mitigation strategies Contribute to Expected Credit Loss (ECL) modeling, loss forecasting, and stress testing exercises Evaluate Early Warning Signal (EWS) frameworks using internal and exte...

About The Role Job Requirement ;1) CA qualified professional with 3-5 years of work experience in Working Capital & Business loans Secured only.2) Must have at some Team Handling experience.3) MBA in Finance with experience in Working capital underwriting may apply.5) MUST HAVE EXPERIENCE IN SECURED WORKING CAPITAL CREDIT. Role Credit Appraisal Loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities Under writing cases with desired level of quality and enabling achievement of Branch Business target by proper training Use performance history along with liquidity, debt/asset management and profitability ratios to assess creditwo...

Role & responsibilities Position Overview Candidate should have total 3+ years of US mortgage underwriting experience 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 ve...

Role & responsibilities To review and process the loan application of customers generated by the Field Officers. KYC Verification, Evaluating the group loan application. Handle data requirements related to income and documentation of customers, raised by concerned stakeholders. Maintain all MIS related to operations related to income assessment, credit verification etc. Conduct tele-verification calls to clients / customers and share observations with concerned stakeholders in business. Ensure correct and timely updating of income details of customers on internal business applications. Knowledge and understanding of reading Credit Bureau (CB) reports etc. Preferred candidate profile Working ...

The role of Collections Manager at SAVE FINANCE in New Delhi is a full-time on-site position where you will oversee the collections process. Your responsibilities will include managing a team of collectors, developing strategies to enhance collection efforts, and ensuring timely and effective recovery of outstanding debts. To excel in this role, you should possess strong negotiation and communication skills along with experience in credit and collections management. Knowledge of relevant laws and regulations is essential, as well as the ability to analyze data and generate reports using financial software and tools. Leadership and team management skills are also crucial for this position. A ...

- Deal With The Walk-In Customers In Branch - Will Have To Work On The Leads Given From Branch - Set Up A Meeting With Potential Customers And Close The Deal - Close the leads provided by Company - Generate business through the Lead Required Candidate profile Experience: Minimum 1 year in any Sales Education: Graduate in any stream Skills: Strong communication, sales aptitude, and client relationship skills Intersted can send resume & call on 7984495928

Asign to one branch for overall sales oprations online Managing the sales through assigned leads The candidate has to handle tie-up partners To Close The leads Provided By the Company Handle the walk-in customer Do Cross Selling Products Required Candidate profile Experience: Minimum 1 year of experience in sales. Education: Bachelor’s degree Skills: Strong relationship and negotiation skills

CPC Sales Manager - Credit Life: Designation CPC Sales Manager Credit Life Reporting to Regional Manager Credit Life POSITION OVERVIEW The CPC Sales Manager Credit Life is accountable for the profitable achievement of Credit Life sales objectives associated with the assigned market, segment, and team managed. Candidates should be experienced in Credit Life business and experience with PSU Banks set up is preferred. ROLE OBJECTIVE & Key areas 1. Achievement of Credit Life sales objectives : Business and Penetration 2. Business Development (citing new avenues of expanding business within the Banks) 3. Maintain healthy relationship with Management in Branch offices. 4. Relationship management &...

As a Process Developer - Invoice to Cash at Genpact, you will be responsible for understanding the Order to Cash function, including tasks related to cash application, collections, credit, and dispute management. You will play a key role in ensuring compliance, planning, and execution of assigned processes. Your duties will involve preparing and completing SOPs or process manuals based on client and process requirements. It will be essential to adhere to internal compliance policies and guidelines set by the management for daily operational activities. Additionally, you will be expected to perform daily internal audits to ensure that all invoices are handled in accordance with established gu...

As a Decisions Systems Analyst within the ANZx Retail Risk squad, your primary responsibility will be to support the development and configuration of the cloud-based Credit Engine. You will play a key role in conducting business analysis of decision solutions, designing and configuring in the credit engine, coordinating progression and regression testing, and participating in the end-to-end release train. Your day-to-day activities will involve recognizing and appreciating the diverse perspectives and skills your colleagues bring, understanding customer needs, managing ambiguity and change effectively, maintaining productive relationships with stakeholders, identifying opportunities for impr...

The role of Analyst in the GN - Strategy - MC - CFO EV Treasury team based in Mumbai involves driving strategic initiatives, managing business transformations, and leveraging industry expertise to create value-driven solutions. As a part of the Strategy & Consulting Global Network CFO & Enterprise Value team, you will provide strategic advisory services, conduct market research, and develop data-driven recommendations to enhance business performance. Your responsibilities will include supporting CFOs and finance organizations in crafting and implementing strategies anchored on digital disruption and new age operating models to drive market differentiation. By applying deep domain expertise a...

As a SAP Treasury Manager/Sr. Manager at Accenture Strategy & Consulting Global Network CFO & Enterprise Value Practice, you will have the opportunity to leverage your expertise in SAP Treasury to drive lasting business value for our international clients in European and global markets. Your role will involve collaborating with CFOs and finance organizations to develop and implement strategies focused on digital disruption, new operating models, and industry best practices to enhance market differentiation. Your responsibilities will include analyzing, designing, and implementing SAP solutions across various Treasury functions, understanding and documenting clients" business requirements, co...

As a Valuation Control professional in the firm's FI Credit portfolio, your main responsibility will be ensuring the appropriate valuation of the portfolio. This involves analyzing market data inputs and reviewing pricing models at both portfolio and trade levels. You will be part of the Valuation Control function, with a focus on Credit and Securitized Products businesses. Your role will include leading operations and pricing developments, such as price testing, FVAs, IFRS13 levelling, and prudent valuation. You will collaborate with various departments to discuss and report price testing results, valuation adjustments, and model uncertainties. Additionally, you will be involved in regional...

You will be responsible for analyzing and verifying loan applications to ensure all necessary documents are complete and accurate. This includes assessing the borrower's credit history, employment status, income, and debt levels, as well as confirming the property's value through appraisal reports. Furthermore, you will evaluate credit reports to determine the creditworthiness of the borrower. This involves calculating debt-to-income (DTI) ratios and loan-to-value (LTV) ratios to make informed lending decisions. In addition, you will review property valuations, including appraisals and alternative value products, to ensure conformity and assess the accuracy of the property's valuation. As a ...

Disburesement CAM PAM Operations Role & responsibilities Preferred candidate profile

KEY ROLES AND RESPONSIBILITIES: Ensuring timely loan disbursement Managing credit risk Analyzing financial data liaising with other departments and external stakeholders. Team handling Product : Home Loan & LAP

Job title: - Credit Sales - FSV Channel - Relationship Manager. Location: - Attingal,Kottarakkara,Kollam,Alappuzha,Mavelikkara Job Description: - Key Responsibilities: - Responsible for handling business operations for customers who have taken loan cases from Bank. Make appointments, explore the customers financial needs in life-related investment and insurance needs areas, select appropriate product to meet these needs from the company's product range, gain customer agreement to purchase, accurately complete sales documentation. Build a good customer base in order to explore opportunities to cross-sell & up-sell, Obtain referral to further prospects where appropriate. Responsible for sales ...