767 Credit Jobs - Page 9

Area Credit Manager LAP | Vasai 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 & decision-mak...

Territory Business Manager - WC-Working Capital-Sales Job Description Role: Territory Business Manager - WC Position code: 3453 Job Description: This is an Team role and candidate will manage a team of 3-5 BRM Should be able to bring out the best from the team and create value for all stakeholders Needs to have good knowledge of Local market with a special focus on the Healthcare Segment To understand clients business & provide appropriate products like Machinery/Equipment's loans, Infra Funding etc. Has to work closely with DSA's/Branch Banking teams/equipment Manufacturers/Vendors for new customer addition. To cross sell various products like Current Account/Term Deposits/Transaction Banki...

As a female candidate with a minimum of 2-3 years" experience in accounts or credit, you will play a crucial role in the financial operations of the company. Your primary responsibilities will include: - Checking customers" credit and approving or denying applications based on company standards and requirements. - Maintaining accurate records of loans and analyzing the effectiveness of the company's credit control system. - Implementing changes to improve profitability and reduce bad debts. - Developing the credit control system in collaboration with Sales, Marketing, Finance, and company executives. Qualifications Required: - Must have a B.Com degree. - Experience in working with Tally soft...

Manage customers and ensure satisfaction Drive business growth through the team Lead and manage the activities of sales team Develop and implement sales strategies Generate business through team & close leads. Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Leadership/Convincing skills Call or Whatsapp resume on - 9265575889 HR Krishna P Perks and benefits On roll with HDFC Group Career growth

Manage customers and ensure satisfaction Drive business growth through the team Lead and manage the activities of sales team Develop and implement sales strategies Generate business through team & close leads. Required Candidate profile Any graduate with min 1 year of sales exp Good communication skills Leadership/Convincing skills Call or Whatsapp resume on - 9265575889 HR Krishna P Perks and benefits On roll with HDFC Group Career growth

Manage day-to-day branch accounts, billing, and cash handling. Oversee customer transactions, sales entries, and stock valuation. Handle accounts payable/receivable and daily reconciliation. Prepare MIS reports, GST returns, and support audits. Monitor branch expenses, petty cash, and ensure policy compliance. Maintain accurate financial records and coordinate with HO accounts.

Key Responsibilities • Requirement elicitation, collection, and documentation • ATM Switching/National Payment switch. • POS and other Payment channel. • Debit/Credit(mandatory)/Prepaid card • Experience of Card Management system (can be either Prepaid/Credit/Debit) and worked with VISA & MC Networks. • Issuing/Acquiring • HSM (Hardware security Module) • Worked on Visa, Mastercard and CUP payment services. • ISO8583 • Document epics, user stories, functional and technical specification documents • Participate in daily scrum meetings • System Analysis/GAP Assessment • Design of proposed solutions (functional and technical) • Liaising with project stakeholders Internal content • Arranging sco...

As a Credit Administration Officer, your role will involve issuance and scrutinization of Facility related documents, which includes conducting KYC and AML checks, handling loan agreements, and preparing Facility Letters such as Debtor Approval Letters. You will be responsible for seeking approvals from appropriate verticals for any deviations, as well as liaising with correspondent factors for limits. Collaboration with various departments like Business Development, Credit, Legal, Finance, and Operations will be essential in your daily tasks. Additionally, you will play a key role in creating securities as per Facility approval and maintaining Facility & Limits in Factoring systems. Your re...

Onboard New Anchor Corporates for the Zone and design a Program for them for Vendor Finance/ Dealer Finance etc and driving utilisation using the RM team.Preparing Anchor Notes, Strong understanding of Credit and Financials HR 9921908588

Walk-in Drive Loan Officer (Credit) Company: Fibe Job Description We are hiring Loan Officers Credit to join our dynamic credit operations team. The role involves analyzing KYC documents, validating financial information, and ensuring compliance for underwriter-approved loan proposals across various loan products. Key Responsibilities: Analyze and validate KYC documents of underwriter-approved loan proposals for accuracy. Maintain quality standards and ensure adherence to Turnaround Time (TAT) . Multitask across multiple loan products Cash, BNPL, Longer Tenure Loans . Review and interpret bank statements to support credit decisions. Required Skills & Experience: Strong knowledge of KYC docum...

: MAS Financial Services Limited is looking for #CA_Freshers to join our (RAC) department. : Location: #Ahmedabad Experience: Freshers only Package: Negotiable : -CA qualification (recently cleared) -Strong analytical and problem-solving skills -Good communication skills How to Apply: _@.. / :

Role Overview: You will be joining the Risk Management team in London at BGC Partners, a global brokerage and financial technology company. As a Risk Analyst, you will be responsible for monitoring, analyzing, and reporting on credit and market risk exposure for Cantor Fitzgerald and BGC Partners in the EMEA region. Your role will involve working closely with senior stakeholders and contributing to risk reporting for senior management and committees. Key Responsibilities: - Prepare daily credit and market risk reports. - Produce risk analysis and inputs for management committee packs. - Review and send out limit breach notifications. - Conduct credit analysis of new and existing clients. - R...

We are looking for a highly skilled Senior Calypso Developer with 4 to 10 years of experience to join our growing Capital Markets technology team. The ideal candidate must have strong hands-on experience in Calypso development , along with solid knowledge of Java, SQL, and Unix systems. Candidates should also have a good understanding of capital markets and experience with Calypso integration and customization . Key Responsibilities: Design, develop, and support Calypso customizations and extensions. Handle configurations for Static and Reference Data : Legal Entities (LE), Books, SDI, Trade Filters. Implement and customize workflows for Trades, Messages, and Transfers . Work on BO customiza...

We are looking for a highly skilled Senior Calypso Developer with 4 to 10 years of experience to join our growing Capital Markets technology team. The ideal candidate must have strong hands-on experience in Calypso development , along with solid knowledge of Java, SQL, and Unix systems. Candidates should also have a good understanding of capital markets and experience with Calypso integration and customization . Key Responsibilities: Design, develop, and support Calypso customizations and extensions. Handle configurations for Static and Reference Data : Legal Entities (LE), Books, SDI, Trade Filters. Implement and customize workflows for Trades, Messages, and Transfers . Work on BO customiza...

Role & responsibilities Analyze complete files, including Borrower creditworthiness and ability to repay, appraisal validity, collateral valuation and worthiness, title policies, and property insurance. Utilize automated underwriting systems such as Desktop Underwriter and Loan Prospector in order to assist in the execution of the duties and responsibilities of the role. Compare automated underwriting to specific loan-file criteria in order to determine whether waiver or deviation from suggested guidelines may be appropriate. Work with loan originators and production staff to acquire required documents in order to verify the income and employment details of the applicant, review the applican...

Support the sales team in meeting their targets and driving performance Monitor market trends to uncover new client opportunities Build and maintain strong relationships with customers Implement sales strategies to capture new business prospects Required Candidate profile Any graduate with min 1 year of sales exp Good communications skills Convincing Power Understanding of client requirement Share CV at- Call / WhatsApp - 9265575889 Sr HR Krishna Perks and benefits On Roll - Full Time Insurance Career Mediclaim

Support the sales team in meeting their targets and driving performance Monitor market trends to uncover new client opportunities Build and maintain strong relationships with customers Implement sales strategies to capture new business prospects Required Candidate profile Any graduate with min 1 year of sales exp Good communications skills Convincing Power Understanding of client requirement Share CV at- Call / WhatsApp - 9265575889 Sr HR Krishna Perks and benefits On Roll - Full Time Insurance Career Mediclaim

As an experienced professional in Corporate Banking, M&A, or Private Equity domains with a track record of successful revenue generation, your role will primarily involve liaising with corporates to drive business growth. Your extensive experience of 10-15 years in the industry will be crucial in leveraging your established network to achieve the desired outcomes. Key Responsibilities: - Build and maintain strong relationships with corporate clients to drive revenue growth. - Utilize your expertise in Corporate Banking, M&A, or Private Equity to identify and capitalize on business opportunities. - Develop and implement strategic initiatives to enhance business performance and profitability. ...

About Us Moder , formerly known as Archwell Operations, is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to become an extension of the customer service or operations team. Our team is built on industry expertise and provides the traction clients need to grow their company. Equipped with diverse tools, platforms, solutions, and services we strive to work towards our mission to positively impact the financial health of companies by powering in-house processes using top talent, workflow best pra...

As a Data Scientist in the Global Financial Markets (GFM) data analytics team, your role will involve sourcing, compiling, designing, and analyzing structured and unstructured data to create data models. You will support in identifying business opportunities, process inefficiencies, and overall business trends. Your primary responsibilities will include: - Working with various teams across DBS, including Treasury Trading, Sales, Business Management, and Support functions, to enhance trading execution, portfolio optimization, and provide data-driven insights. - Collaborating with Data Analytics team to assess business needs, define analytical strategy, and prioritize work based on revenue imp...

Role Overview: You will be responsible for preparing and issuing invoices to customers, meeting invoice delivery timelines, entering invoices into customer invoicing web sites, submitting invoices by electronic data interchange, understanding the key areas on invoicing specific to customer, checking each field on the invoices before submission, ensuring all the supportings and backups are in place and attached to invoices, timely and immediate update on invoice submission status in Navision, maintaining invoice submission logs and customer invoicing process files as reference, sending out statement of accounts to customers, ensuring accounts receivable hygiene, handling invoice rejections an...

Risk Management function of the NBFC, responsible for designing, implementing, and monitoring the risk management framework across credit, market, operational, compliance, liquidity, and strategic risk will ensure that the company's risk

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

We are seeking a highly skilled and experienced Credit Valuations Analyst to join our esteemed buy-side client's Valuations Team, specializing in credit valuations of private companies. As a member of the team, you will play a critical role in conducting comprehensive credit valuations, updating valuation models, and providing valuable insights to support informed investment decisions. Key Responsibilities: 1. Conduct Credit Valuations: Perform thorough credit valuations of private credit investments, including analyzing financial statements, credit agreements, and market data to determine creditworthiness and potential risks. 2. Develop and Maintain Credit Valuation Models: Create, maintain...

We are seeking a highly skilled and experienced Credit Valuations Analyst to join our esteemed buy-side client's Valuations Team, specializing in credit valuations of private companies. As a member of the team, you will play a critical role in conducting comprehensive credit valuations, updating valuation models, and providing valuable insights to support informed investment decisions. Key Responsibilities: 1. Conduct Credit Valuations: Perform thorough credit valuations of private credit investments, including analyzing financial statements, credit agreements, and market data to determine creditworthiness and potential risks. 2. Develop and Maintain Credit Valuation Models: Create, maintain...