762 Credit Jobs - Page 4

As a Purchase Pharmacy Assistant, you will be responsible for efficiently procuring pharmaceuticals, medical supplies, and related inventory for the pharmacy. Your role includes maintaining cost-effective inventory management, ensuring appropriate stock levels, and issuing purchase orders to suppliers through various methods such as online, computer, and manual procedures. You will also interface with sales representatives to discuss product offers, new drugs, and drug availability. Additionally, it will be your responsibility to handle drug return processes, manage orders during non-availability, find alternative generics for non-available drugs, and conduct stock audits. Key Responsibiliti...

Role Overview: As a TFL Lending Operations specialist in Bangalore, India, you will be responsible for managing Lifecycle events on Syndicated Loan Deals, providing Middle Office and Back Office support to Corporate and Investment banking divisions. Your role will involve working closely with stakeholders in Finance, Credit, and technology divisions for various business lines such as Distressed Product Group, Commercial Real Estate, Global Credit Trading, Credit Solutions Group, and Structured Trade & Export Finance. This position is demanding, complex, and critical, requiring interaction with Front Office, Business, CRM Finance, Sales, Agent Bank, and Clients. Key Responsibilities: - Manage...

Role & responsibilities Credit Operations Manager | Bangalore | Upto 10L | Bank Oversee and manage day-to-day retention and credit operations within service delivery related to retention and digital secured lending , customer due diligence, credit underwriting and process implementation. Lead the team of Retention Officer. HDT Status Updating Preferred candidate profile A graduate with 3+ years experience in secured credit & operation .Operation preferably into secured loan initiation, retaining and foreclosure process.

Role Overview: As a Finance Associate at SKH Group, you will play a crucial role in preparing and analyzing financial statements, conducting financial reporting, and supporting various finance-related tasks. Your responsibilities will include handling financial data, generating reports, and providing analytical insights to support business decisions. Key Responsibilities: - Prepare and analyze financial statements - Conduct financial reporting - Support various finance-related tasks - Handle financial data - Generate reports - Provide analytical insights to support business decisions Qualifications: - Must have knowledge of Credit and Debit - Proficiency in preparing Financial Statements and...

Branch Credit Manager LAP | Malegaon Key Responsibilities: Assess LAP proposals, conduct PDs/site visits & ensure adherence to policy & credit norms. Monitor underwriting, TAT & maintain a healthy portfolio. Liaise with Sales/Ops/Collections for smooth disbursement & risk control. Track delinquencies, highlight high-risk cases & recommend corrective actions. Ensure audit/regulatory compliance & maintain MIS/reports. Train & support branch/regional credit teams. Requirements: Graduate/Postgraduate in Finance/Commerce. 5+ years experience in Loan Against Property (LAP) credit & underwriting. Strong financial analysis, risk evaluation & market knowledge. Good communication, leadership & decisio...

Piramal Finance ltd. , is hiring Credit manager for its retail business. The person will be responsible for analysing the customer credit profile including financials and cash flow analysis for both salaried & self-employed segments, conducting personal discussions and underwrite / sanction the case. Role & responsibilities Responsible for upholding the Piramal brand by preparing quality proof proposal document detailing the loan eligibility as underwriting/sanction procedure for approving/rejecting loan applications procured by Sales Conduct meetings and personal discussion (PD) with customers to understand their business, profile and loan requirement, and visiting business premise, propert...

Job Overview: Responsible for sourcing, managing, and growing the Rural Term Loan portfolio in emerging markets The role involves developing new business opportunities, managing customer relationships, and ensuring portfolio profitability Key Responsibilities: Source and manage Rural Term Loan customers in emerging market segments. Identify potential business clusters and build relationships with local partners and influencers. Conduct credit appraisal and ensure compliance with policy norms. Coordinate with credit, risk, and operations teams for loan processing. Ensure portfolio growth, profitability, and asset quality. Drive cross-sell and upsell opportunities in the assigned region. Condu...

As a Wedding & Social Events Sales Manager at Andaz Delhi, your role involves coordinating and executing all acquisition activities related to wedding and social events. Your key responsibilities include: - Generating leads, managing, and securing new and repeat business for the hotel - Creating demand, exploring new markets, and liaising with B2B partners and direct customers - Providing one-stop solution to guests for timely and seamless responses - Ensuring effective communication between guests and the wedding team - Achieving/exceeding objectives outlined in the Annual Marketing and Business Plan for weddings - Traveling to potential wedding-related trade events for acquiring prospectiv...

Job Opportunity as Area Credit Manager - HL/LAP with Leading NBFC at Noida Sec3/63!!

Role & responsibilities : Area Credit Manager Preferred candidate profile

To conducts market surveys, enrolls members, organizes CGT meetings, collects loan documents, and ensures GRT readiness. They manage member relationships, handle cash collections, submit reports, and maintain accurate records.

To conducts market surveys, enrolls members, organizes CGT meetings, collects loan documents, and ensures GRT readiness. They manage member relationships, handle cash collections, submit reports, and maintain accurate records.

To conducts market surveys, enrolls members, organizes CGT meetings, collects loan documents, and ensures GRT readiness. They manage member relationships, handle cash collections, submit reports, and maintain accurate records.

Assist in the preparation of loan proposals, CMA data, financial models, and supporting documents for fund raising.Coordinate with banks, financial institutions, and rating agencies for sanctions, renewals, and reviews.Support in loan documentation Required Candidate profile Monitor regulatory and lender compliance related to funding arrangements.Track market trends, interest rate movements, and potential funding opportunities

Qualification: Any finance background. Graduation is a must. Skills: Prepare monthly management reports, P&L analysis, and business performance dashboards Proficiency in MS Excel, PowerPoint, exposure to Power BI or tools is a plus Advance Excel & Tally Mandatory Prepare and analyse financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR GST / TDS Credit Debit Invoices Journal Entries MIS Report Monthly closure Entries & balance sheet Advance Excel & Tally Mandatory Male Candidates Preferred

Role & responsibilities : Hiring for Digital Credit Manager for Houisng Finance Company The Digital Credit Manager will be responsible for managing and assessing credit applications, performing credit risk assessments, and analyzing financial data. Daily tasks will also include developing credit policies, maintaining client relationships, and ensuring compliance with internal and external regulations. The role requires a keen analytical mindset to evaluate creditworthiness and mitigate risks effectively. CTC- 8- 10 Lpa Location -Mumbai Preferred candidate profile - CA Fresher Interested candidates can share their updated cv on this whats app no -8851570515

Role & responsibilities Credit Officer/ Credit Manager Candidate should have home loan credit experience Interested candidate can mail their resume : swathi@aavas.in

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. - Investigates and analyzes credit risks, completes credit and collection reports. We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they liv...

Job Title: Accounts Receivable - Credit & Collections Roles and Responsibilities: Manage Accounts Receivable , and Credit Control processes to ensure timely payments from customers. Analyze financial data to identify trends and improvement areas in the collections process . Develop and implement strategies to reduce delinquencies and enhance customer relationships . Collaborate with cross-functional teams to resolve billing discrepancies and optimize cash flow . Job Requirements: 2+ years of experience in Accounting or Finance , preferably in a similar role. Strong knowledge of Accounts Receivable (AR) , Credit Control , and Order to Cash (OTC) processes. Proficiency in Excel and other finan...

Review and analyze loan applications for accuracy and compliance. Assess credit risk, income, and collateral to ensure adherence to lending guidelines. Collaborate with processors and loan officers for approvals and timely closures.

To meet sales targets, appoint, develop, and oversee a sales staff Create and implement sales strategies Increase the size of our client’s network Establish trusting bonds with clients Examine sales information to boost output Required Candidate profile Minimum 2 Year Sales Experience Must be Graduate Should be Local Ready to do Hardcore Sales Last company Documents Mandatory Ready For Field Work HR Kajal-8758802172 M-kajal.sresthinfo@gmail.com Perks and benefits On Roll Job + High CTC Incentives + Allowances

Securitization and Structured Finance. modeling of Asset-Backed Securities (ABS), Collateralized Loan Obligations (CLOs), and Collateralized Debt Obligations (CDOs), along credit risk, portfolio quality, and pool performance metrics. Required Candidate profile experience Securitization, ABS, CLO, and CDO structures. structured finance, credit rating, investment banking, financial analytics, cash flow modeling, and credit analysis for securitized products Perks and benefits PF 1-way Cab

15+ years of Experience in manufacturing sector Responsible for directing an organization's overall financial policies Financial governance from start to finish, including budgeting & financial strategy CA Qualified Must Apply 8870813777

Company- Muthoot Finance Ltd Role- Credit Manager Location- Bangalore (Lingarajapuram) Note- Notice period should be 30 Days. Roles and Responsibilities Manage credit risk by assessing borrower's financial status, evaluating loan applications, and determining loan amounts. To manage credit management function and oversee the according to, policy and process credit control of all loan files. To achieve disbursement target as per the business plan To take prudent credit decision & sanction proposal based on available information and interact with the applicants To execute credit appraisal and monitor the same for the location Ensure adherence to the policy & compliance in, the location To exec...

Company- Muthoot Finance Ltd Role- Credit Manager Location- Bangalore (Lingarajapuram) Note- Notice period should be 30 Days. Roles and Responsibilities Manage credit risk by assessing borrower's financial status, evaluating loan applications, and determining loan amounts. To manage credit management function and oversee the according to, policy and process credit control of all loan files. To achieve disbursement target as per the business plan To take prudent credit decision & sanction proposal based on available information and interact with the applicants To execute credit appraisal and monitor the same for the location Ensure adherence to the policy & compliance in, the location To exec...