3893 Credit Management Jobs - Page 11

As a Portfolio Manager - KCC in the Rural Banking department, your role involves managing the KCC Portfolio with a focus on maintaining portfolio hygiene and enhancing customer limits. Your key responsibilities include: - Ensuring portfolio hygiene by servicing interests, reviewing and renewing limits, and enhancing and retaining good credit customers while exiting subpar customers. - Deepening relationships with customers by proactively understanding and addressing their needs and expectations. - Collaborating with Credit, Ops, and Product teams to enhance, retain, and exit customers effectively. - Identifying cross-selling opportunities to increase the share of wallet and generate new lead...

As an ARC Analyst in the Finance department, your primary responsibility is to resolve sophisticated issues, deliver finance group reporting services, and support the delivery of timely and accurate statutory accounts and tax analysis while ensuring adherence to policies and procedures. Your key responsibilities include: - Supporting significantly larger and/or more complicated entities with a good understanding of the business nature and economic environment - Coordinating timely and accurate recording of financial transactions in line with relevant requirements - Supporting the delivery of timely and accurate statutory accounts and tax analyses through liaison with relevant teams - Supervi...

As a Financial Supply Chain Management Specialist (Level 2), your role involves managing all aspects of the financial supply chain to enhance the organization's financial performance. You will need a strong understanding of financial processes and systems to analyze data and provide strategic recommendations. Your responsibilities and duties will include: - Managing accounts receivable processes such as invoicing, collections, and credit risk assessment - Monitoring and analyzing cash flow to identify optimization opportunities - Collaborating with internal stakeholders to enhance financial processes and systems - Implementing best practices for financial supply chain management - Preparing ...

As a Vehicle Finance Manager, your role involves managing vehicle finance through dealers, including empanelment of new Vehicle Finance Dealers, DSA, and DST in the market. You will be accountable for the sales and collection performance and productivity of the team. Your responsibilities also include conducting training for all channels and the team on product, policy, and market changes. Managing business promotional activities with channels and tracking channels and team for quality sourcing and a healthy portfolio will be part of your daily tasks. Additionally, you will interact with the credit team to obtain business approvals and keep a close watch on competitor products, policies, and...

As an Order to Cash Sr. Executive (Order Management) working the night shift at Sector-62, Noida, your role will involve the following key responsibilities: - **Order Management**: - Receive, review, and process customer orders in compliance with terms and agreements. - Coordinate with sales, inventory, and logistics teams to confirm product availability and delivery timelines. - Ensure proper documentation for each order, such as purchase orders and sales agreements. - **Order Fulfillment & Shipment Coordination**: - Track and manage the order fulfillment process for timely and accurate deliveries. - Coordinate with the logistics team to manage shipping details and address any delays. - Com...

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

Role & responsibilities The Primary activities include on-line review of orders under credit lock, processing the debit/credit notes for discounts and commissions and monitoring the advances and security deposits received from customers. To apply knowledge, which may be acquired through on the job experience, to ensure compliance to the Companys Credit Policy whilst maintaining the integrity and accuracy of the debtors' ledger. Provide senior management with analysis and updates on old overdue and prepare monthly provisions for bad and doubtful debts. Certain problems faced such as the release of goods for dispatch following receipt of authorization can be resolved after further investigatio...

*Candidate should have experience working in manufacturing company* Key Objective :- The objective of this work is to ensure debts of Industrial & Commercial customers are secured by coordinating & obtaining Security deposit from the customers from time to time, following up for outstanding amounts from customers of Domestic, Commercial & Industrial category who have been disconnected on account of non-payment. Liase with legal department for all cases pertaining to the department, attend hearing along with legal representative while representing MGL in court on the dates allotted. Role & responsibilities 1) HSE : Participate in HSE trainings as and when scheduled Ensure that the applicable ...

Hiring for Debt Collections (US process) 5 Days working Cabs/ Meals provided Rotational shifts Salary upto 50k + incentives Only 3rd party collections exp. can apply. HR Rohit: 8178634637 HR Harpreet:9501852537

Job Title: Senior Finance Executive - Banking & Compliance Department: Finance & Accounts Reporting To: Head Finance / CFO Job Purpose: To manage all banking-related activities, including preparation of CMA data, coordination for credit facilities, bank guarantees, credit rating submissions, equipment financing, and insurance management to support ongoing and upcoming construction projects. Key Responsibilities: 1. Bank Liaison Coordinate with banks for enhancement or restructuring of credit facilities as per project funding needs.• Provide accurate financial projections, cost estimates, and project-specific financial statements.• Monitor fund utilization and compliance with banking covenant...

As an S/4 HANA SD Professional at YASH Technologies, you will be responsible for: - Working on various facets of the SD module including Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes. - Demonstrating expertise in Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales, and more. - Translating business requirements into Functional specifications, suggesting process improvement techniques, and delivering functionality as per the Business Requirement. - Having experience with EDI-IDOCS and Interfaces, Batch jobs setup, Advanced customer returns...

As a Junior Associate in the Finance and Accounting team, your role will involve assisting in financial reporting, managing the general ledger, and supporting key financial processes. You will collaborate with various teams to provide insights for strategic decision-making and ensure regulatory compliance. Your key responsibilities will include: - Conducting account reconciliations - Preparing accurate financial statements - Delivering monthly reports to senior management - Maintaining and managing general ledger functions for financial data accuracy and compliance with reporting standards - Supporting internal and external audits for regulatory compliance Furthermore, you will collaborate w...

As the State Head Business & Credit for Rajasthan at ParivartanEra Financial Services Pvt Limited, your role will involve overseeing the business targets, hiring Relationship Managers (RMs), and managing credit and portfolio specifically for Rajasthan. Key Responsibilities: - Develop and implement strategies, policies, and procedures for effective credit risk management and finance operations. - Achieve Business Targets with a minimum Productivity level per RM of 25 lacs disbursement Month-over-Month. - Demonstrate strong skills in Credit Management, Credit Risk Management, analytics, and financial knowledge. - Experience in Portfolio Management is required. Qualifications Required: - Bachel...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 6th-DEC-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRE...

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Role Overview : The Regional Credit Manager role combines hands-on Credit Management responsibilities with strategic regional leadership. The position manages a team of skilled Credit professionals with full oversight of end-to-end credit processes for the assigned region/market. The role works closely with the Global Credit Management Director to translate global initiatives into localized action plans, including budgeting and forecasting of key KPIs. The Regional Credit Manager represents the Credit & OTC function in monthly forums with senior stakeholders, provides key updates, and drives both short- and long-term priorities for the region. As a people leader, the role is responsible for ...

Job Opportunity: SAP Architect (SD) German MNC | Product-Based Company | Hybrid Pune Hope you are doing well. We’re currently hiring for an SAP Architect (SD) role with a leading German MNC, known for its product-based ecosystem and innovative digital solutions . Based on your experience, you may be an excellent fit for this opportunity. Position Details Company: Leading German MNC (Product-Based) Role: SAP Architect – SD Location: Pune Work Mode: Hybrid To Proceed Further Kindly share your updated resume along with the following details: Full Name (as per Aadhaar): Mobile Number: Alternate Contact Number (mandatory): Current Company & Designation: Total Experience & Relevant SAP SD / OTC / ...

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 you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role Overview: - SAP FSCM Senior Consultant - Resource must be a qualified CA / ICWA / MBA Finance / Mcom - Should have minimum 3-7 years of experience on SAP S4 Hana Credit / Collection / Dispute Management - Must have at least 2 end-to-end implementation experience in SAP FSCM Credit Management, Collection Management and Dispute Management,...

As an experienced SAP SD Consultant with over 5 years of experience, your main responsibilities will include: - Configuring SAP SD as per business requirements. - Providing day to day operational support to the SD team. - Documenting functional designs, test cases, and results. - Providing ad-hoc training and user support as required. - Having the ability to handle multiple plants and users effectively. - Working in a team environment and having effective interactions. - Being willing to travel to plant locations for interaction with users. - Possessing good communication skills. - Coaching and sharing knowledge with other team members. Qualifications required for this role include: - Minimu...

As a Regional Credit Manager for the South Region, your main responsibility will be overseeing a team of Credit Managers/Area Credit Managers. You will focus on handling secured Home Loans/LAP or working capital business and play a pivotal role in proposing, making decisions, and recommending loan requests in alignment with the bank's standards. Your role will require you to assess and evaluate the creditworthiness of clients. Key Responsibilities: - Conduct due diligence and risk analysis during the evaluation of loan applications. - Report any fraudulent applications identified during the process. - Evaluate and process end-to-end loan applications within the agreed Turn-Around Time (TAT) ...

: Location: Pune Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every daybine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking an experienced Order-to-Cash (O2C) Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of O2C processes within the Central Finance (CFIN) system. In this role, you will oversee the O2C teams day-to-day activities, guide them in resolving complex system issues, and drive the continuous improvement of O2C processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that O2C systems and processes are aligned with business objectives, scalable, and compliant with internal stand...

This Position reports to: Head of Global Credit Risk Management, Order to Cash Provide strong support to Head GCRM in maintaining and improving the group-wide sustainable credit risk management, proactively manage ABBs credit risks while remaining ahead of the curve in terms of latest developments on risks, risk metrics and reporting. As part of GCRM team, being responsible to conduct research and provide fundamental analysis and initial recommendation as part of credit risk approval documentation on large customers and other high impact counterparties, including partners and suppliers, financial institutions (core and non-core banks, insurance companies and commercial paper issuers), alongs...

Full Time MBA/CA graduates with some experience on finance domain Should be skilled in SAP FICO Should have the knowledge in SAP FSCM and preferably trained on SAP FI/TRM/IHC Should have knowledge on SAP IHC Integration with Bank Communication Management Should have knowledge on Foreign Exchange and Derivatives module of Transaction Manager with end-to-end process knowledge Should have knowledge on SAP Treasury Risk Management Money Markets module Should have knowledge on Exposure Management and Hedge Management Should have knowledge on end of day processing in IHC / Periodic Task Should have knowledge on Bank Statement Monitor Should have knowledge on Electronic Bank Statement Setup Should ...