2429 Credit Management Jobs

Job Position Branch Credit Manager Department Credit Location Ahmedabad Reports to Area Credit Manager Grade Deputy Manager Purpose of the role To adhere the process of credit and operations with zero error Responsibilities/ Duties To ensure all PDD and OTCs are closed within defined timelines as per the defined SLAs & TATs of organization. Prepare regular MIS and published time to time according to defined timelines or whenever required. To ensure all deposition of collected fee by the respective branches within defined timelines. To improve the productivity for credit resource in terms of number of files processed Maximize PA FTR for all branches 6. To ensure effective teamwork and maintai...

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews shweta-9999309521 shwetaa.imagintaors@gmail.com

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile

Role Overview: You will be responsible for conducting allied activities including Bank Release Order (BRO), updating SWIFT reference numbers in SAP, and sharing SWIFT messages with relevant teams. Additionally, you will handle tasks related to the issuance, amendment, and closure of Bank Guarantees, SBLC, and LC. Key Responsibilities: - Conduct allied activities such as Bank Release Order (BRO) - Update SWIFT reference numbers in SAP - Share SWIFT messages with relevant teams - Handle tasks related to issuance, amendment, and closure of Bank Guarantees, SBLC, and LC Qualifications Required: - Strong understanding of banking processes and procedures - Knowledge of GST regulations and complian...

As a Business Operation Manager in Mumbai, you will play a crucial role in overseeing the strategic management and growth of the brands within your portfolio. Your responsibilities will include: - Leading the commercial teams - Managing credit and sales operations - Driving business development initiatives To excel in this role, you must possess: - Strong leadership skills - A deep understanding of market dynamics - A proven track record in brand management Your key roles will involve: - Overseeing the strategic management and growth of the brands under your portfolio - Leading the Commercial Teams responsible for credit management and sales operations related to these brands - Engaging with...

In this role, you will be responsible for credit control and accounts receivable management. Your key responsibilities will include: - Proactively managing a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. - Preparing and issuing statements of accounts and dunning letters as per established credit control procedures. - Maintaining accurate and up-to-date customer records in the accounting system. - Assisting with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. - Reconciling vendor statements and resolving any discrepancies with suppliers. You will also be responsible for gene...

As an Assistant Credit Manager at Varthana, you will play a crucial role in ensuring that all loan applications are assessed in line with the credit policy and any deviations are effectively managed and documented. Your responsibilities will include interacting with customers, conducting personal discussions and interviews to evaluate them, ensuring timely processing of files, and establishing enduring relationships. Additionally, you will collaborate with the sales and operations teams to gather accurate data. **Key Responsibilities:** - Verify loan applications according to credit policy - Mitigate and document any deviations - Engage with customers through personal discussions and intervi...

As a SAP TRM Functional consultant at EY, you will have the opportunity to work on various SAP Implementation projects for clients globally as part of the IT Advisory Services team. Your role will involve collaborating with team members in different project phases, interacting with onsite coordinators, completing assigned tasks on time, and providing regular status reports to the manager/lead. Key Responsibilities: - Work as a team member in different phases of ongoing SAP Implementation Projects - Interact and communicate effectively with onsite coordinators - Complete assigned tasks on time and provide regular status reports to the manager/lead Qualifications Required: - CA/ICWA (ICMA)/MBA...

Role Overview: You will be responsible for overseeing financial operations, managing accounting teams, and ensuring compliance with US financial regulations. Your main duties will include developing and implementing financial strategies, maintaining accounting policies, managing budgeting and forecasting, driving process improvements, leading audits, and mentoring the accounting and finance team. Additionally, you will collaborate with other departments to achieve organizational objectives, analyze financial data for improvement opportunities, mitigate financial risks, and ensure timely closure of monthly activities. Key Responsibilities: - Develop and implement financial strategies aligned ...

Posting of Cash/ Previous Experience of Credit Insurers and Invoice Financing Running Experian (Credit Check) Reports Strong knowledge of credit management principles, Proven experience working in credit control Excellent communication

Job Purpose and Impact The Professional, Core Cyber Operations job operates organization wide cyber threat intelligence collection and dissemination. With limited supervision, this job operates cyber threat intelligence, conducts moderately complex forensic investigations, and provides effective and efficient incident response, thereby improving the overall security posture of the organization. Key Accountabilities FORENSIC INVESTIGATIONS: Conducts moderately complex forensic investigations and interfaces with employee relations teams to gather evidence and understand the impact of cyber incidents. INCIDENT RESPONSE: Operates moderately complex incident detection, response and recovery proce...

Should have experience in credit / credit underwriting

Operate, Maintain, Manage, and Improvenetworkinfrastructure. Coordination with customer & Vendors fornetworkrelated problems and providing Remedies, Root Cause Analysis of Faults. Work closely with team members to provide quick support & error free environment in close cooperation with L1 &L2Level support Network Switching (VLAN, VTP, Ether Channel) / Routing experience (OSPF, BGP) Experience on LB (AVI Preferred) Knowledge of ACI Fabric & Nexus 9K NMS tool experience. Monitoring operation troubleshooting and Implementation in Dell TOR (Nutanix) switches and FX2 chassis Report generation, preparation. CCNA certified Handling Customer escalations Coordinating with all the other teams for netw...

Manage a team of 15 to 20 CPC Area Credit Managers SBB Credit and Further Credit Managers SBB, who report to such ACMs Ensure smooth functioning of the Region by meeting required productivity norms within the desired Turn Around Time & Approval Ratio as defined by the Bank Underwriting/review of Credit Proposals including Review/Renewals of the proposals by ensuring adherence to the standard process, Turn Around Time and decision consistency Ensure the quality of proposals and credit appraisal to minimize delinquency and build portfolio of expected quality Maintaining accurate and up to date MIS reports, Inspection & monitoring of portfolios under various sub-segments to ensure maintenance o...

Manage a team of 2 to 5 Credit Managers SBB Ensure smooth functioning of the Region by meeting required productivity norms within the desired Turn Around Time & Approval Ratio as defined by the Bank Underwriting/review of Credit Proposals including Review/Renewals of the proposals by ensuring adherence to the standard process, Turn Around Time and decision consistency Ensure the quality of proposals and credit appraisal to minimize delinquency and build portfolio of expected quality Maintaining accurate and up to date MIS reports, Inspection & monitoring of portfolios under various sub-segments to ensure maintenance of a healthy portfolio Gather market intelligence with other financial insti...

Appraise or underwrite the loans within defined policy guidelines and accordingly take decisions or recommend for approval to appropriate authority Assess the income, ability, intention, and credit behavior of the applicant and verify it documents and reference checks as well as from credit bureaus Evaluate all the credit risk parameters and implement measures to mitigate the same Prepare the Credit Approval Memo and manage the overall TAT and approval rate Ensure complete adherence to the laid down policy and procedure / process Qualifications Diploma/ Graduation from a recognized institute Role Proficiencies Knowledge of credit, banking regulations and norms Maintain a high level of knowle...

JOB SUMMARY Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Assisting in Managing Work, Projects, and Policies Generates and provides accurate and timely results in the form of reports, presentations, etc. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Completes accounts receivable...

We are looking forward to hireS/4 HANA SD Professionals in the following areas : Strong knowledge of SD with a minimum 10-12years of experience and should have experience in at least 2 end-to-end S/4 Hana green field implementation/migration project. Must be familiar with implementing Global Template Should have worked on various facets of SD module Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes. Sound knowledge in Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales, Extensive experience in understanding and translating business requireme...

Job Title: Management Trainee Locations: Pune/Mumbai, Maharashtra, India Job Description: We are seeking a highly motivated and detail-oriented Management Trainee to join our buy-side credit research team. The candidate will support portfolio monitoring and surveillance activities like financial models and earnings update tasks. This is an excellent opportunity for a talented individual to launch their career in financial modelling and credit research, with a strong focus on professional development and growth. The successful candidate should have strong conceptual understanding of accounting and financial statements. Key roles and responsibilities Support senior analysts on key portfolio mo...

About the Role: We are seeking a highly experienced and visionary Chief Credit Officer (CCO) to lead the credit function for our Motor Finance division. The role is responsible for developing and implementing credit policies, managing risk frameworks, ensuring portfolio quality, and supporting sustainable business growth. Key Responsibilities: Define and implement credit policies, processes, and risk management frameworks for the Motor Finance business. Lead credit assessment, underwriting, and approval processes to ensure quality and compliance. Manage portfolio risk and monitor key credit indicators (delinquency, NPA levels, recovery). Collaborate with business and sales teams to balance g...

Role Overview: Teads, the omnichannel outcomes platform for the open internet, is seeking an AR & Collections Analyst to join their team. As an AR & Collections Analyst at Teads, your main responsibility will be managing and optimizing the accounts receivable process to maintain credit quality. You will play a crucial role in the financial operations of the company, handling collections of accounts receivable on a global portfolio and providing timely reports and analysis on debtor balances, cash collections, and bad debts. Key Responsibilities: - Contact customers via telephone, email, and letter to encourage collection in the assigned portfolio - Maintain positive relationships with custom...

Role Overview: You are required to join as a SAP SD Associate Consultant with a minimum of 2 years of experience in SAP SD, including implementation and migration of S/4 Hana projects. Your role will involve utilizing your expertise in SAP SD skills such as Pricing, Credit Management, Rebates, Consignment, Batch Management, Deliveries, and Billing. Additionally, domain experience exposure is preferred. You should be able to comprehend business processes from a customer perspective, work effectively in a team environment, and possess excellent communication, presentation, and problem-solving skills. Being able to work independently and collaboratively within a team is essential for this role....

Job Responsibilities: Extend credit to customers as per company policies and agreed terms. Review and evaluate credit applications and financial data to assess credit risk. Approve or decline credit accounts based on thorough analysis. Monitor customer transactions to ensure timely collections as per the schedule. Develop and implement credit control procedures and collection strategies. Maintain updated records of credit limits, outstanding receivables, and payment history. Coordinate with the sales, accounts, and legal departments to manage credit issues. Plan and maintain a program for systematic follow-up and collection of receivables. Generate credit reports and aging analysis for manag...

Role Overview As a Credit Manager at Kinara Capital, you will be responsible for overseeing credit management operations in Tiruppur. Your main tasks will include assessing the creditworthiness of potential clients, managing credit risks, and ensuring compliance with company policies. This full-time on-site role requires you to analyze financial data, approve loan applications, conduct risk assessments, and monitor credit performance efficiently. Key Responsibilities - Assess the creditworthiness of potential clients - Manage credit risks effectively - Ensure compliance with company policies - Analyze financial data to make informed decisions - Approve loan applications based on set criteria...

As an Area Credit Manager at Real Touch Finance Ltd, a leading Non-Banking Finance Company (NBFC) in India established in 1984, you will play a vital role in managing credit functions within the designated area. Your responsibilities will include credit management, credit risk assessment, and leveraging analytical skills to ensure efficient and effective financial operations. - Strong expertise in Credit Management and Credit Risk Management is required. - Ability to analyze financial data, evaluate risks, and make informed decisions is crucial. - Solid understanding of finance principles, markets, and regulatory requirements is essential. The ideal candidate will have: - A Bachelor's degree...