3893 Credit Management Jobs - Page 10

Process specialist - RTR / OTC (US Process) Need minimum 1 year experience in RTR (journal entries, month-end close, GL, reconciliations) or OTC (cash application, invoicing, receivables) 5 Days working For more details - Harshita -9334177454 Required Candidate profile Need minimum one year Experience in RTR or OTC Good Communication required in English Graduation is must(Only Commerce : B.COM/ BBA/ B.M.S) Perks and benefits Night shift allowances + other perks and benefits

Role Summary B2B OEM Sales Manager Drive utilisation of manufacturing capacity by building a dealer network for OEM/white-label furniture. Own dealer acquisition, onboarding, order generation, payments, and factory coordination. Key Responsibilities: Map markets, generate leads, and onboard dealers Negotiate MOQs, payments & display terms Activate demand through promotions and drive repeat orders Ensure >95% collections, reconcile accounts Coordinate forecasts, dispatch, samples & documentation Publish dealer updates and weekly dashboards Requirements: 812 yrs B2B/channel sales in furniture Proven success in opening dealers & driving repeat business Strong negotiation, relationship-building ...

Role Overview: As a Product Lead at Capup Financial Services Private Limited, located in Bengaluru, with the flexibility for some work-from-home arrangements, you will be responsible for managing the end-to-end lifecycle of financial products. This includes conducting market research, developing products, implementing strategies, and continuously improving them. Your role will involve collaborating closely with cross-functional teams to deliver customized credit solutions and enhance customer experience. Key Responsibilities: - Oversee the end-to-end design and scaling of lending solutions aimed at NBFC clients. - Collaborate with cross-functional teams (risk, credit, compliance, operations)...

Role Overview: As a Credit Manager at TW, your primary responsibility will be to manage a team and collaborate with the sales team to achieve the assigned area's target. You will directly interact with consumers to assess their creditworthiness, ensure verification completion, and adhere to the company's credit policy guidelines. It is crucial to execute these tasks in a manner that supports sales while managing risks, thereby contributing to the bank's larger organizational objectives. Key Responsibilities: - Underwrite secured and unsecured loan proposals for customers according to established policies and procedures to meet SLAs and manage area business volumes effectively - Supervise a t...

Role Overview: You will be joining Orbia as a Global Accounts Receivable Manager for Precision Agriculture based in Vadodara, Gujarat, India. Your main purpose will be to provide strategic oversight, governance, and analytical leadership for the AR function across all subsidiaries of Precision Agriculture. While local AR teams handle daily operations, you will consolidate and analyze global AR performance to optimize cash flow and reduce risk exposure. Key Responsibilities: - Define and maintain global AR policies, procedures, and controls to ensure consistent practices across all business units. - Act as the global subject matter expert on AR processes, credit management, and collections. -...

As a Credit Manager, you will be responsible for evaluating the creditworthiness of new and existing customers by analyzing financial data and credit checks. You will set appropriate credit limits, maintain accurate customer account records, and monitor accounts receivable. Your role will involve preparing aging reports, generating management reports, and identifying risks and areas for improvement. Key Responsibilities: - Evaluate the creditworthiness of new and existing customers - Set appropriate credit limits and maintain accurate customer account records - Prepare aging reports and generate reports for management - Maintain positive client relationships by addressing billing inquiries a...

Role Overview: As a Senior Consultant in SAP Customer Services, Sales & Distribution, you will be responsible for developing system designs that align with high-level conceptual designs and meet functional and non-functional requirements. Your role will involve ensuring that the designs adhere to the architectural roadmap, supporting the development and operations of solutions. You will play a key part in delivering design solutions following global standards and ensuring that projects are delivered within agreed time, cost, and quality constraints. Your expertise in SAP CS/SD modules and SCM processes will be crucial in translating business requirements into well-documented system designs. ...

As an Assistant Manager in Deal Desk at Merino Restroom Solutions, your role will involve the following responsibilities: - Collect leads from various sources and validate them promptly. - Connect with all lead sources within specified timeframes. - Conduct tele-calling to promote and sell our products. - Ensure sales volumes targets are met. - Communicate product features, advantages, and benefits to customers, and assist the Marketing team in creating social media content. - Capture lead data accurately and promptly in the CRM system. - Implement up-selling strategies and manage product mix effectively. - Ensure 100% compliance with Days Sales Outstanding (DSO) and adhere to Credit Managem...

As a Solution Architect Finance at McCain Foods, your role involves developing a direction for managing the Finance portfolio of solutions including systems, shared infrastructure services, and shared application services. You will primarily support the Finance Portfolio in architecting and implementing sophisticated solutions to enhance financial processes and capabilities. Your deep knowledge of SAP's ECC/S4 HANA & BI/SAC suite of solutions will be crucial in providing strategic and tactical guidance to ensure client needs are met effectively. **Key Responsibilities:** - Understand business drivers and capabilities to design enterprise system solutions that align with targeted business out...

As a Sales Manager at AMS-OSRAM, your role involves monitoring the timely submission of statutory documents like customer credentials and balance confirmation. You will be responsible for submitting sales plans/FC for the assigned region on a monthly basis and for any new/proposed products. Your duties will include following up with Supply Chain Management for stock supplies and replenishment within designated timelines, as well as coordinating with Customer Service for order log-in, allocation, and billing across all areas of the region. Additionally, you will ensure the timely submission of all credit and defective claim documents to Customer Service with proper supporting documents. Your ...

As a Branch Credit Officer at Aye Finance, located in Bhagalpur, you will play a crucial role in assessing and managing the creditworthiness of clients. Your responsibilities will include conducting financial analysis, evaluating loan applications, and ensuring adherence to credit policies. By performing credit appraisals and maintaining client relationships, you will contribute to the company's mission of facilitating better financial inclusion for micro-enterprises across India. Key Responsibilities: - Assessing and managing the creditworthiness of clients - Conducting financial analysis - Evaluating loan applications - Maintaining client relationships - Monitoring loan performance to miti...

Role Overview: ThreatXIntel, a startup cyber security company, is looking for a Freelance SAP FSCM Consultant with 8+ years of experience and strong functional expertise. As a consultant, you will be responsible for leading and executing end-to-end FSCM implementations in S/4HANA environments. Your role will involve configuring and maintaining Credit Management, Collections Management, Dispute Management, and Biller Direct, including ensuring smooth integration between AR and FSCM modules. You will collaborate with functional and technical teams to translate high-level business solutions into detailed technical designs. Key Responsibilities: - Lead and execute end-to-end FSCM implementations...

As a SAP SD Analyst, your primary responsibility will be to identify, develop, and implement software solutions to support process effectiveness and efficiency. You will work closely with process owners to identify continuous improvement opportunities and manage projects and software throughout their lifecycles. Key Responsibilities: - Directly participate in the analysis, configuration, modifying, and implementation of IT Business Systems - Demonstrate good communication, analytical, and problem-solving skills to identify, communicate, and resolve system issues - Analyze existing business processes and requests, recommend solutions using system standards and best practices - Conduct analysi...

Role Overview: As a "FBT Data Operations - Document and Data Control Specialist_CP" in the Finance Team of a global energy business, you will play a crucial role in ensuring the quality and integrity of engineering data and documents in Bentley ALIM across Cherry Point refinery. Your responsibilities will involve implementing controls, conducting quality checks, managing project documentation, and collaborating with various teams to deliver high-quality project outcomes. Key Responsibilities: - Assess the quality of engineering data and documents in Bentley ALIM, proposing corrections to improve design integrity. - Implement effective controls for internal delegation and audit of engineering...

As an Accounts Receivable Accountant at our company, you will play a crucial role in managing the accounts receivable process to ensure efficient and accurate processing of customer invoices, collections, and reconciliations. Your responsibilities will include: - Developing and maintaining accounts receivable processes and procedures to enhance efficiency and accuracy - Monitoring and analyzing accounts receivable metrics to identify areas for improvement - Ensuring compliance with company policies, relevant accounting standards, and regulatory requirements You will be responsible for customer invoicing by: - Ensuring timely and accurate creation and issuance of customer invoices - Coordinat...

Skill- SAP S/4HANA - Central Finance - FSCM Location - Hyderabad (Walkin Drive) Exp- 6 Year to 15 Year Drive Date - 29th Nov 25 (Saturday) Location- Hyderabad: Tata Consultancy Services Ltd, TCS Synergy Park non-sez campus , Zone 16, TCS Rapti, CMC road, Opposite DLF, Gachibowli, Hyderabad, Telangana - 500032 Key Responsibilities Must be required experience to Implement and support SAP FSCM modules in a manufacturing environment, including below areas. Credit Management Collections Management Dispute Management Cash and Liquidity Management In-House Cash Treasury and Risk Management Collaborate with finance and supply chain teams to ensure smooth integration of FSCM with core modules like FI...

Role: SAP ERP Financial Supply Chain Management FSCM Location: PAN India Experience: 4 to 12 Years Notice Period: 0 to 60 days Technical/Functional Skills Hands-on configuration and implementation experience to enable the following functions: At least 5 years as a SAP FSCM Consultant with previous experience in FI-AR and Bank Accounting/Lockbox including: 2 years of SAP ERP 6. 0 EHP4 or higher release experience 3+ years Credit Management At least 2 years of SAP Collection Management At Least 2 years of SAP Dispute Management 3 Years of SAP Cash Application 3 years of SAP Bank Accounting Lockbox/ACH Experience Required Required At least 5 years as a SAP FSCM Consultant with previous experien...

Your role as a Credit Manager TW in Retail Banking will involve managing a team and collaborating with the sales team to achieve the assigned area target. You will directly engage with consumers to assess their creditworthiness, ensuring verification completion and compliance with company credit policies. Your tasks should align with both sales support and risk mitigation, contributing to the overall organizational goals of the bank. **Key Responsibilities:** - Underwrite secured and unsecured loan proposals according to policies to meet SLAs and manage area business volumes - Supervise a team of credit underwriters and provide guidance - Conduct personal discussions with customers to evalua...

KEY RESPONSIBILITIES Manage Overall Billing Department in terms of timely bill creation & submission to various organizations in Portal & Hard Copies. To ensure that all credit patients will gets services as per their refer and approvals Has to take care of queries of Medi- claim, ECHS, ESI & other payers. Interacting with patients & solving their all queries. To ensure that additional approvals & extension will be taken in due time of course To ensure that all overdue of patients will be collected in time To ensure all cash report & collection will be submitted timely in account department duly checked by you. To ensure that documentation of all the patients are completed well in time & bef...

R2R Analyst Any Graduate with min 2 Years exp in Record to report/Cash Application CTC-Upto 5.25 LPA ( MNC exp Mandate) Location-Pune WFO-5 Days working 24*7 Shifts Immediate to 15 days Notice Contact: HR Teena -9116324602/teena.ghrs@gmail.com

As an Area Sales Manager at The Wellness Shop, you will be responsible for driving primary and secondary sales in Karnataka for both general trade and modern trade. Your role will involve appointing, managing, and developing channel partners, distributors, and retailers. You will need to execute sales strategies to meet and exceed revenue targets, conduct regular market visits for brand visibility, and train field sales executives. Additionally, you will analyze sales data, ensure timely collections, and manage credit effectively. Key Responsibilities: - Drive primary and secondary sales in the assigned territory - Appoint, manage, and develop channel partners, distributors, and retailers - ...

You will be responsible for driving primary and secondary sales in the assigned territory, appointing, managing, and developing channel partners, distributors, and retailers. Additionally, you will need to execute sales strategies to meet and exceed revenue targets, conduct regular market visits to ensure brand visibility and market penetration, train and monitor performance of field sales executives, analyze sales data and share reports with management, and ensure timely collections and credit management. Qualifications required for this role include a minimum of 4+ years of experience in area sales management in the beauty and personal care segment, proven ability to build and manage a sal...

As a Credit Officer at Khushbu Auto Finance Limited (KAFL), your role will involve managing credit and financial transactions, analyzing credit data, assessing risk, and effectively communicating with clients and team members in Rajkot. Key Responsibilities: - Manage credit and financial transactions - Analyze credit data to assess risk - Communicate effectively with clients and team members Qualifications Required: - Credit Management, Finance, and Analytical Skills - Strong Communication and Credit Analysis skills - Ability to assess and manage financial risk - Experience in the financial services industry is a plus - Bachelor's degree in Finance, Business, Economics, or related field,

You have over 10 years of experience and your responsibilities will include: - Gathering and analyzing business requirements for the Order-to-Cash processes. - Configuring and implementing SAP S/4HANA OTC modules (SD, Billing, Pricing, Credit Management, etc.). - Supporting integration with other modules such as MM, FI, and TM. - Working closely with business users, developers, and cross-functional teams to design scalable OTC solutions. - Conducting system testing, training, and post-go-live support. - Preparing documentation including Functional Specs, Configuration, Test Cases, and User Manuals. - Identifying process improvement opportunities and recommending best practices. You will be w...

As a Credit Control & Accounts Receivable Manager at our company, you will be responsible for the following key areas: - Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. - Prepare and issue statements of accounts and dunning letters as per established credit control procedures. - Maintain accurate and up-to-date customer records in the accounting system. - Assist with the accurate and timely processing of vendor invoices, ensuring proper coding and approvals. - Reconcile vendor statements and resolve any discrepancies with suppliers. You should hold a Bachelor's degree in Accounting, Finance, Commerc...