3265 Credit Management Jobs - Page 13

Position Purpose The Loan Service team sits with the Credit Operations department within CIB IT and Operations in the bank. The Loan service team manages the events within the life cycle of a loan once a credit facility has been granted to a client (primarily corporate clients) and is split into 2 functions: the middle office function and the back office function. The responsibilities highlighted hereunder is part of the middle office function. Responsibilities Direct Responsibilities Management of the life cycle of a corporate loan in the Loan Service Middle Office team: - Consisting of vanilla loans, syndicated loans and bilateral structured loans. - Ensures all processes and controls rela...

We are looking for a skilled SAP SD Consultant with 6 to 20 years of relevant experience in SAP SD. The position is based in Bangalore and the candidate should be available to join immediately. Roles and Responsibility Implement and configure SAP SD modules for clients. Provide technical expertise and support to clients on SAP SD issues. Collaborate with cross-functional teams to deliver high-quality solutions. Analyze business requirements and develop solutions using SAP SD. Train and guide junior team members on SAP SD best practices. Ensure timely delivery of projects and meet client expectations. Job Requirements Strong knowledge of SAP SD module and its configuration. Experience in S4 H...

We are looking for a skilled SAP SD Consultant with 5 to 22 years of experience. The ideal candidate will have strong hands-on experience in implementation and support of SAP SD, including order processing, shipping, and billing. Roles and Responsibility Implement and support SAP SD modules, including order management, sales order processing, and customer management. Configure and customize SAP SD to meet business requirements. Provide training and support to end-users on SAP SD functionality. Troubleshoot and resolve issues related to SAP SD. Collaborate with cross-functional teams to ensure seamless integration of SAP SD with other modules. Develop and maintain documentation of SAP SD conf...

You will be joining Softwin Technologies as an experienced SAP S/4HANA - Sales and Distribution (SD) professional. In this role, you will be responsible for implementing and supporting SAP SD solutions, ensuring seamless integration with other SAP modules and third-party systems. Your key responsibilities will include: - Hands-on experience with SAP S/4HANA SD module implementation, configuration, and support. - Business process analysis, design, and optimization in the SAP SD domain. - Full project lifecycle involvement from requirement gathering to go-live and support. - Strong knowledge of SAP SD processes such as Order Management, Pricing, Delivery, Billing, and Credit Management. - Inte...

Role Overview: As a Territory Sales Manager (TSM) in our company, your primary responsibility will be to achieve sales targets, develop new business opportunities, and maintain strong relationships with existing clients within your assigned geographical area. This role will involve fieldwork, market intelligence gathering, and close coordination with distributors, dealers, and retail partners. Key Responsibilities: - Achieve and exceed sales targets in the assigned territory. - Identify and onboard new dealers/distributors while effectively managing existing sales partners. - Monitor market trends, competitor activities, and customer preferences to adapt sales strategies accordingly. - Devel...

Role Overview: As an SAP FICO Consultant at CGI, you will be responsible for implementing, configuring, and optimizing the Finance (FI) and Controlling (CO) modules in SAP. Your role will involve ensuring seamless financial operations, including general ledger accounting, asset management, cost center accounting, profitability analysis, and integration with other SAP modules. Additionally, you will support financial reporting, compliance, and system enhancements to meet business requirements. Key Responsibilities: - Configure and implement SAP FICO modules to support financial processes. - Handle Asset Accounting (AA), Cost Center Accounting (CCA), and Internal Orders. - Integrate SAP FICO w...

Key Responsibilities: Implement and configure SAP FSCM modules (Credit Management, Collections Management, Dispute Management, Treasury & Risk Management). Gather and analyze business requirements; translate them into functional specifications. Perform system configuration, testing (unit, integration, UAT), and troubleshooting. Provide end-user training and post-implementation support. Develop and maintain documentation for configurations and customizations. Collaborate with cross-functional teams (Finance, IT, Business Process Owners). Stay updated with SAP FSCM innovations and best practices. Required Skills & Experience: Strong knowledge of SAP FSCM modules: Credit Management Collections ...

Essential Services: Role & Location fungibility At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team. To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service. The role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature. About the Role ICICI Bank is pleased to on-board Chartered Accountants across various functional domains lik...

JD for Branch Credit Manager : End to End Managing of Credit Shop at the Branches assigned Proactively respond to the business requirements & challenges and support Branch Business Team to acquire Quality Portfolio To ensure FIRST TIME RIGHT of Logins at the branches, and Disbursement dockets submitted to Central Operations. Monitor Technical & Legal functions pertaining to the branch with regard to timely receipt of Legal & Technical reports from vendors maintaining quality of the reports as well. Own & resolve the early mortality, delinquencies and NPAs from new sourcing and existing portfolio. To understand the competition policies regarding Micro LAP and Affordable Housing, suggest impro...

JD for Branch Credit Manager : End to End Managing of Credit Shop at the Branches assigned Proactively respond to the business requirements & challenges and support Branch Business Team to acquire Quality Portfolio To ensure FIRST TIME RIGHT of Logins at the branches, and Disbursement dockets submitted to Central Operations. Monitor Technical & Legal functions pertaining to the branch with regard to timely receipt of Legal & Technical reports from vendors maintaining quality of the reports as well. Own & resolve the early mortality, delinquencies and NPAs from new sourcing and existing portfolio. To understand the competition policies regarding Micro LAP and Affordable Housing, suggest impro...

JD for Branch Credit Manager : End to End Managing of Credit Shop at the Branches assigned Proactively respond to the business requirements & challenges and support Branch Business Team to acquire Quality Portfolio To ensure FIRST TIME RIGHT of Logins at the branches, and Disbursement dockets submitted to Central Operations. Monitor Technical & Legal functions pertaining to the branch with regard to timely receipt of Legal & Technical reports from vendors maintaining quality of the reports as well. Own & resolve the early mortality, delinquencies and NPAs from new sourcing and existing portfolio. To understand the competition policies regarding Micro LAP and Affordable Housing, suggest impro...

Pss Consultant Hiring For Banking Credit Manager Description A bank credit manager evaluates credit risk, sets credit policies, and manages the entire loan lifecycle to minimize financial risk and protect the bank's assets. Their role involves assessing the creditworthiness of borrowers, approving or rejecting loan applications, monitoring existing loans, and ensuring compliance with lending regulations. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Pss Consultant Hiring For Banking Branch Credit Manager Description A Branch Credit Manager assesses potential customers' creditworthiness, evaluates loan applications, and makes recommendations on loan approvals and terms. They manage credit risk, ensure compliance with bank policies, monitor loan portfolios to minimize bad debts, and oversee the credit function within their assigned branch. Key responsibilities include analyzing financial data, setting credit limits and interest rates, maintaining detailed records, and contributing to the development of credit policies. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fi...

Understanding business requirements, solution designing, configuring and customizing SAP SD module. Extending functional support and testing, collaborating with cross-functional module work streams, documenting processes, training end-users, and resolving system issues within the Order-To-Cash. Ensure seamless integration of the SD module with other SAP modules (FI/CO, MM, PP, QM, WM) and related business processes. Roles & Responsibilities: -Manage project Implementations, Upgrades, Conversions and Integrations with Non-SAP -Implement the solutions designed in the SAP system, ensuring they meet business objectives. -Must have exposure in preparing BPP's, Configuration Documentation, functio...

You will be responsible for handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates (depending on the bucket). Your role will involve ensuring that the NPAs are kept within the assigned budget and actively working towards minimizing them. Key responsibilities include: - Conducting asset verifications and possession as per SARFESI / Section 9 process through court receivers. - Tracking and controlling the delinquency of the area (Bucket & DPD wise) and focusing on nonstarters. - Ensuring customer satisfaction by resolving customer issues quickly within the specified TAT. No additional details of the ...

Role & responsibilities Collection : Follow up on outstanding payments and maintain accounts receivable. Invoicing : Prepare and issue accurate invoices. Payment Follow-ups : Coordinate with clients to ensure timely payment. Data Management : Maintain billing/payment records and ensure data accuracy. Credit Management : Monitor client credit limits and ensure risk controls. GST Compliance : Ensure all billing adheres to GST regulations. Preferred candidate profile B.Com / M.Com with 5+ years of experience in commercial operations. Strong knowledge of invoicing, collections, GST, and credit management. Proficient in MS Excel and accounting software. Excellent communication and organizational ...

Role Overview: As a T24 BA - Credit, Repo, Securities lending and Borrowing at EY, you will be responsible for analysing business requirements, preparing Business Requirement Documents, Functional Specification Documents, User Stories, Business Processes, and models to optimize trading operations and ensure compliance with regulatory standards related to Securities trading lifecycle, Repo, Reverse repo, Money market, Securities lending, Securities borrowing, Limits, and collateral management. You will work closely with stakeholders, developers, and end-users to enhance efficiency and compliance in trading operations. Key Responsibilities: - Work with business stakeholders to understand and d...

Job Description: You will be responsible for managing and leading teams, defining performance objectives, allocating resources, and ensuring prompt resolution of credit decisions and collection matters. Additionally, you will align individual metrics with corporate objectives, identify talent for development opportunities, and drive efficient credit and collection operations at a regional level. You will evaluate credit risk, authorize credit decisions, resolve challenges with high-value customers, propose structural enhancements, and provide strong leadership across businesses and functions. Your responsibilities will also include talent management, recruitment, performance management, coac...

Role Overview: As a Courier / Logistics professional at V-Xpress, your primary responsibility will be to manage credit and financial reporting tasks. You will play a crucial role in credit assessment, financial monitoring, reporting, coordination, and risk mitigation. Your attention to detail, analytical skills, and communication abilities will be essential for success in this role. Key Responsibilities: - Evaluate the creditworthiness of clients and establish credit limits. - Monitor outstanding invoices and aging reports regularly. - Prepare reports on receivables, collections, and credit status. - Coordinate with sales, finance, and customer service teams internally. - Identify potential ...

As an SAP SD Functional Consultant with 9 to 15 years of experience in S4 HANA, including at least 5 years of Vistex implementation experience, you will play a crucial role in assisting clients in achieving growth and transformation in the High-tech industry. Your analytical skills, market insights, and strategic thinking will be key assets in this role. **Roles & Responsibilities:** - Support ERP platforms-driven business design and assessment, including value assessment, business case creation, and business process re-engineering. - Effectively communicate insights and updates to stakeholders through strong reporting skills. - Provide solutions for complex client problems across the SAP S4...

Job Title : Senior Powercurve Developer Experience : 6 to 10 years We are seeking highly skilled Senior PowerCurve Developer with extensive experience in the banking domain and credit risk strategies. The ideal candidate will have 6 to 10 years of hands -on experience in developing, implementing, optimizing PowerCurve solutions to support credit risk strategies. Must have worked on PCO, PCOSM with knowledge of Experion product offerings.

Key Responsibility Areas including preferred Skills and Experience AR accountabilities credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular update...

Experience in credit analysis, credit management, research-oriented & analytical Review and analyze customer financial statements (balance sheet, income statement, cash flow). Interpret and assess D&B reports, credit scores, and risk indicators. Recommend credit limits and terms based on financial health and risk assessment. Monitor existing customer credit profiles and update risk assessments periodically. Maintain accurate documentation of credit reviews and decisions in internal systems. Hands-on Experience in ERP, preferably SAP Good knowledge in MS office applications

Key Responsibility Areas including preferred Skills and ExperienceAR accountabilities credit management, cash allocation, debt management and collections, bank reconciliationsResponsible for Client and Broker Relationship ManagementDealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related Should be able to work on strict deadlines to manage client expectationReview first pass accuracy of process worked for quality assurancePrepare and share weekly reports/ update on the health of the process to clientWork with team lead and manager to manage escalation, prepare RCA and its documentation ;Complete regular updates and ...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Coimbatore location. Interview details: Interview Date: 25 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore J...