3254 Credit Management Jobs

Responsibilities: * Conduct credit analyses & evaluations * Manage timely credit resolution * Collaborate with sales and collection team on new opportunities * Ensure compliance with policies & procedures * Oversee credit processing Provident fund Health insurance

SAP SD Consultant (3-8 years) Job location: Ahmedabad( Gujarat) Experience:3 to 8 years Duration: 6 Months + long term extensions Key Responsibilities: Ideal Candidate should have minimum 3 years of experience in SAP SD with minimum 2 implementation and migration to S/4 Hana projects. Should have experience in designing and configuring SD modules. Experience in SAP SD skills like Pricing / Credit Management/Rebates/Consignment/Batch Management/Deliveries and Billing Domain experiences exposure Ability to understand business processes from a customer perspective. Ability to work in a team environment, effectively interacting with others. Looking for experience in Indian Project / GST Sap proj...

Company Description We suggest you enter details here. Role Description This is a full-time, on-site role for an Area Credit Manager located in Haryana, India. The Area Credit Manager will oversee credit evaluations and approvals, ensuring compliance with policies and reducing credit risk. Responsibilities include assessing the financial health of clients, monitoring credit performance, and implementing risk management strategies. The role involves collaborating with cross-functional teams to maintain efficiency and meet organizational goals. Qualifications Strong expertise in Credit Management and Credit Proficiency in Credit Risk Management and Financial Risk Assessment Well-developed Anal...

Location-Bangalore, Mumbai, Pune Experience-5.5+ years Notice Period-immediate to 60days JD- ? Knowledge in FI-AR Module Must. Having FI-SD knowledge is an added advantage. ? At least 4 years experience in SAP( as a functional Consultant does not include experience as End user/Power user and not include experience in Product Based IT) ? One E2E implementation or Two Support project in Collections , Dispute or Credit Management. Experience in 3 modules is desirable or at least experience in any 2 modules-In case Having only 2 modules exp. , should have experience in ECC and S4.Should be expert. ? Experience in Firori apps is must. ? Experience in 3 rd interfaces with FSCM modules is desirable...

Business sourcing and relationship management of sourcing channels , Co-ordination with internal stakeholders, End to End process coordination of loan disbursement

About The Role Role based in BSv organisation. Leveraging deepening knowledge of Credit Management, The Credit Management Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard credit management transactions including customer order hold and order release About The Role - ...

Ensure robust and timely reporting of performance across all aspects of the collections cycle. Work with the Divisions to help track performance on a monthly basis and communicate that to the Senior Finance Business Partner (SFBP) & GPO. Ensure all collections are tracked each month in order to provide insight into any risks or opportunities. Work closely with the Credit Management team to ensure all current debt is collected and any disputes or overdue items are resolved. Identify any issues with cash allocation/clearance processes and then work with the OTC SME to resolve. Continuous improvement of reporting to ensure it meets the changing needs of the business and senior stakeholders Iden...

Responsibilities: * Manage credit portfolio from application to payment. * Collaborate with sales team on new accounts. * Analyze credit risks and propose improvements. * Monitor customer performance and escalate issues. Health insurance Provident fund

What you'll do Were looking for someone wholl put our clients at the heart of everything they do, joining a team who specialise in credit delivery. As a Relationship Manager, youll be effectively managing your diary, helping to build and develop a portfolio of clients and crucially, delivering excellent service. Well also look to you to support management in developing high quality new business proposals, support credit analysis and build a strong relationship with the credit function. Youll also be: Designing and originating new business proposals that are appropriate to the needs of our clients Understanding how our products and services compare with competitors and using this knowledge to...

Job Description : Job Title: Manager - Commercial Finance Business Partner About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we're utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future - no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture. About the role: The role is responsible ...

As an experienced SAP FICO Consultant specializing in Banking and Treasury with 5 to 8 years of experience, you will be responsible for designing, implementing, and supporting treasury processes in global environments. Your strong understanding of financial instruments, liquidity, and cash operations will play a crucial role in ensuring efficiency, control, and compliance across enterprise treasury functions. **Key Responsibilities:** - **Treasury & Risk Management (TRM):** - Configure and support transaction management, market risk, and financial instrument processes. - Manage money market, foreign exchange, securities, and derivative transactions. - Ensure compliance with accounting standa...

Job Purpose: The Business Development Manager is the main interface between the Company's Customers and Suppliers. Business Development Representative is responsible for execution of the suppliers strategy. The Business Development Representative is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization & partners. Responsibilities: Create, Develop & implement supplier/vendor specific initiatives (10%) Channel Partner & Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipeline manag...

Required Skills Hands-on experience in SAP TRM Implementation / Support (minimum 2 full-cycle projects). Strong knowledge of Money Market, FX, Derivatives, and Securities Management . Proficiency in Risk Analyzer , Hedge Accounting , and Exposure Management . Expertise in Cash & Liquidity Management, In-House Cash, and Integration with BCM . Understanding of S/4HANA Finance, FI-GL, and Financial Instruments Accounting . Good understanding of Treasury Policy, Risk Assessment, and Accounting Standards (IFRS, IAS 39, IFRS 9) . Excellent communication, analytical, and stakeholder management skills. Good to Have Experience with SAP FSCM (Financial Supply Chain Management) . Knowledge of SAP BTP /...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. **Role Overview:** As an SAP FSCM Senior Consultant, you will play a crucial role in handling SAP S4 Hana Credit, Collection, and Dispute Management processes. Your responsibilities will include but are not limited to: **Key Responsibilities:** - Must be a qualified CA / ICWA / MBA Finance / Mcom - Possess a minimum of 3-7...

You will be responsible for creating ACE and Fixture sales channels for OSRAM India AM AFTM business by bringing in new distributors and preferably new channels. Additionally, you will identify and pursue new business opportunities in the OES channel. Your role will involve managing routine ECOM business operations by overseeing online players and Osram authorized resellers. You will conduct extensive customer training on the OSRAM premium ACE/Fixture products and aim to create a M1/M2 sales mindset among customers through effective sales argumentation. It will be your responsibility to ensure target achievements of your allocated products / channels and monitor timely submission of statutor...

This role is within the Order to Cash (OTC) team and it involves business partnering with the Divisions and senior management in order to provide insight into reporting, accounting, collection forecasting and performance metrics. It is an integral part of the OTC team as it drives the reporting, automations and cash collections activity each month and allows the Group to take corrective action where necessary. Job title: Assistant Manager - Finance Job Description: Ensure robust and timely reporting of performance across all aspects of the collections cycle. Work with the Divisions to help track performance on a monthly basis and communicate that to the Senior Finance Business Partner (SFBP)...

The SAP Finance Senior Analyst (FICO/RTR) is experienced with at least 10 years of experience implementing SAP RTR/FICO to solve complex business issues. Analyzes and optimizes financial processes in the RTR process area. Strong communication skills required to collaboratively progress cross-functional items with other SAP module based workstreams. This position requires consultative skills to partner well with business stakeholders at all levels in the organization to both understand the business requirements and to deliver scalable solutions compliant with AMETEK policy, financial regulations, and internal controls. This role also requires staying current on SAP best practices and emerging...

1. Responsible to build a pipeline of corporates looking for business loan or working capital debt. 2. Apart from acquiring new clients. 3. Handle assigned or newly generated SME and Emerging Corporate Accounts. 5. Target and Incentive based profile.

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usab...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FSCM Treasury and Risk Management (TRM) Good to have skills : SAP FSCM Credit ManagementMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guida...

Skill required: NA - Business Transformation Designation: Business Transformation Manager Qualifications: Any Graduation/Master of Business Administration Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

Create, Develop & implement supplier/vendor specific initiatives (10%) Channel Partner & Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipeline management, forecasting & inventory management (10%) Learn from existing BDMs on market potential and work on developing market base (10%) Work with Channel Partners to develop sales competencies and help close deals through hands on involvement and coaching (10%) Coordinate with Supplier for Partner Technical & Sales Training on new product/s and/or technologies (10%) Knowledge, Skills and Experience: 1 to 3 Years of relevant work experience. Masters / Postgraduate Degree with ...

Create, Develop and implement supplier and vendor specific initiatives. Channel Partner and Vendor engagement Execution - Credit management, Order processing, AR Collections Operational excellence - pipeline management, forecasting and inventory management Knowledge, Skills and Experience : >4 to 8 Years of relevant work experience is required.

Job Description We are looking to hire a Content Infringement Operations team member in TuneCore to deal with Video right infringements and conflict situations related to our Video catalogue on "Meta" (Facebook/Instagram). This role involves both protecting our Labels & Artists rights and limiting legal risk across digital services with reinforcing our processes and controls. The position will be based in the Mumbai office and is part of the Rights Operations Department of TuneCore. The candidate would be expected to perform the below tasks: Follow up on various Claims like third party, disputes, appealed, potential assigned to TuneCore by Meta Addressing strikes issues Rights audit of our c...

Associate OTC - Pune Life Unlimited At Smith+Nephew. We craft and Manufacture technology that takes the limits off living. The Associate will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S+N Finance Order to Cash taxonomy. What will you be doing Allocate and reconcile customer payments Ensure accurate and timely application of payments to customer accounts. Process write off requests, offset requests, and application reversals. Download Bank Statements and review against payment remittances Use central email box in outlook to acquire customer remittances Process credit card payment...