2429 Credit Management Jobs - Page 18

You will be working as an intern Credit Manager at Nestavia Home Finance Private Limited. Your primary responsibility will involve handling day-to-day credit management tasks, which includes credit risk management and financial analysis. The role requires you to be present on-site in Nalgonda. To excel in this role, you should possess Credit Management and Credit Risk Management skills, along with strong Analytical Skills and Finance knowledge. Previous experience in credit analysis and risk assessment is essential. A deep understanding of financial markets and lending practices will be beneficial. A Bachelor's degree in Finance, Economics, Business, or a related field is required for this p...

You will be joining our finance team as an Accounts Receivable (AR) Specialist in Bareilly, UP, working the Night Shift in US Timing on a Full-time basis. Your main responsibilities will include evaluating the creditworthiness of new and existing customers, interpreting credit reports, managing credit limits, analyzing financial data, ensuring timely collections, handling EDI transactions, and managing customer claims via portals. In the role of Credit Management, you will conduct credit reviews using financial statements, credit agency reports, and trade references. You will assess creditworthiness, recommend appropriate credit limits, and monitor accounts for compliance and potential risks...

As an Accounts Receivable Manager, you will be responsible for supervising and managing the entire accounts receivable process to ensure timely invoicing and collections. Your key tasks will include maintaining and reconciling the AR ledger for accurate records, identifying overdue accounts, and taking necessary actions including escalations when required. In the realm of Billing & Invoicing, you will play a crucial role in ensuring the accurate and timely generation of invoices as per contractual agreements. Collaboration with sales and operations teams will be essential to resolve any invoicing disputes, alongside implementing automation tools to streamline the invoicing process efficientl...

You will collaborate with business stakeholders to comprehend business requirements, devise solutions, and ensure the smooth implementation of SAP Hana. Additionally, you will provide assistance in User Acceptance Testing (UAT). Your responsibilities will include possessing knowledge of cash accounting (including foreign inwards), General Ledgers, customer ledgers, handling Loan, Interest, Commercial Paper, Mutual Fund, etc. accounting related tasks, periodic General Ledger reconciliations, and balance confirmations. Reporting directly to the General Manager - Accounts Receivables, you are expected to have a minimum of eight (8) years of relevant experience along with proficiency in Microsof...

Role Overview The Credit Manager will be responsible for underwriting affordable LAP proposals within defined policy parameters while ensuring portfolio quality. The role requires strong analytical skills, knowledge of customer profiles in the affordable segment, and the ability to balance business growth with risk management. Key Responsibilities Application Assessment Independently evaluate loan applications within policy framework and delegated authority. Analyze customer income, banking, credit bureau, and repayment capacity. Conduct property due diligence including legal, technical, and valuation reports. Policy Adherence Ensure all approvals are strictly in line with credit policies, d...

Role Overview The Credit Manager will be responsible for underwriting affordable LAP proposals within defined policy parameters while ensuring portfolio quality. The role requires strong analytical skills, knowledge of customer profiles in the affordable segment, and the ability to balance business growth with risk management. Key Responsibilities Application Assessment Independently evaluate loan applications within policy framework and delegated authority. Analyze customer income, banking, credit bureau, and repayment capacity. Conduct property due diligence including legal, technical, and valuation reports. Policy Adherence Ensure all approvals are strictly in line with credit policies, d...

Role Overview The Credit Manager will be responsible for underwriting affordable LAP proposals within defined policy parameters while ensuring portfolio quality. The role requires strong analytical skills, knowledge of customer profiles in the affordable segment, and the ability to balance business growth with risk management. Key Responsibilities Application Assessment Independently evaluate loan applications within policy framework and delegated authority. Analyze customer income, banking, credit bureau, and repayment capacity. Conduct property due diligence including legal, technical, and valuation reports. Policy Adherence Ensure all approvals are strictly in line with credit policies, d...

Role Overview The Credit Manager will be responsible for underwriting affordable LAP proposals within defined policy parameters while ensuring portfolio quality. The role requires strong analytical skills, knowledge of customer profiles in the affordable segment, and the ability to balance business growth with risk management. Key Responsibilities Application Assessment Independently evaluate loan applications within policy framework and delegated authority. Analyze customer income, banking, credit bureau, and repayment capacity. Conduct property due diligence including legal, technical, and valuation reports. Policy Adherence Ensure all approvals are strictly in line with credit policies, d...

Role Overview The Credit Manager will be responsible for underwriting affordable LAP proposals within defined policy parameters while ensuring portfolio quality. The role requires strong analytical skills, knowledge of customer profiles in the affordable segment, and the ability to balance business growth with risk management. Key Responsibilities Application Assessment Independently evaluate loan applications within policy framework and delegated authority. Analyze customer income, banking, credit bureau, and repayment capacity. Conduct property due diligence including legal, technical, and valuation reports. Policy Adherence Ensure all approvals are strictly in line with credit policies, d...

The opportunity Unity Technologies is looking for a Credit and Collections Lead to be an integral part of our revenue accounting operations team. You will work cross-functionally with our Sales Operations, Finance, and Revenue Accounting teams. The ideal candidate will have a strong attention to detail and be able to work in a collaborative, fast-paced environment. Your responsibilities will include supervising Collection Analysts, partnering with cross-functional teams to ensure efficient collections, and reporting collections activity and metrics to the Sr. Manager of Financial Operations. This position requires working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunc...

You are currently hiring for the position of Financial Controller at the Visakhapatnam office of SGX Minerals Pvt Ltd. As a Financial Controller, you will be responsible for leading the financial operations of the company. This role requires a Chartered Accountant (CA) qualification and 12-15 years of experience in financial management, reporting, and compliance. Your key responsibilities will include managing financial planning and reporting, overseeing compliance, audit, and risk management, handling cash flow and working capital management, as well as contributing to operational and strategic finance decisions. You will also be expected to lead and develop the finance and accounting team,...

Evaluate loan proposals for Machinery Finance and Loan Against Property (LAP). Conduct comprehensive financial, technical, and legal due diligence on loan applications. Approve or recommend credit proposals in accordance with company policies. Required Candidate profile Proven experience in credit assessment of LAP and Machinery Loans. Strong analytical and decision-making skills. Ability to work independently and collaborate with cross-functional teams.

Job Summary: We are seeking a detail-oriented T&E Analyst to manage and support the organizations travel and expense processes. The role involves reviewing expense claims, ensuring compliance with company travel policies, reconciling travel accounts, and providing support to employees for expense-related queries. The ideal candidate should have strong analytical skills, knowledge of T&E systems, and a solid understanding of finance and compliance requirements. Key Responsibilities: Review and audit employee travel & expense claims to ensure compliance with corporate policies. Process T&E reports accurately and within defined timelines. Monitor policy violations and highlight exceptions to ma...

Experience working with teams across data, tech, and marketing. Exposure to real-world product development in fintech at scale. Opportunity to own problem statements end-to-end and see them go live in production. Flexibility to explore adjacent areas like design, growth, and retention, depending on your interest. What Youll need: Like us, youll be deeply committed to delivering impactful outcomes for customers. Proactive & Ownership-driven takes initiative and drives execution independently. Smart & First-Principled approaches problems by breaking them down from fundamentals. Strong Communicator able to work across functions and present ideas clearly. Detail-Oriented & Analytical comfortable...

Assistant Manager, CSR and Corporate Communication at Midland Credit Management, Inc. When You Join Our Team, We Join Yours Whether youre just starting out or looking for something new, we invite you to explore a career with us. MCM knows that our people drive our success, are our innovation, and shape our future. Here you will create real, meaningful change in the lives of our consumers, colleagues, and communities. At MCM, we won t just work together; we ll craft an extraordinary workplace together. Assistant Manager, CSR and Corporate Communication Job Description The role will be responsible for partnering in developing, implementing, and managing global CSR initiatives and corporate com...

Aquachem Industries Private Limited is looking for Assistant Manager (Credit Control) to join our dynamic team and embark on a rewarding career journey Manage and oversee credit control activities. Monitor and analyze credit control performance metrics. Collaborate with internal teams to resolve credit issues. Develop and implement credit control strategies and policies. Maintain documentation and records of credit control activities.

You will have the opportunity to work on multiple openings for SAP FSCM in Bengaluru. If you possess the required skills and experience, please share your resume at archana@radiansys.com. Your key responsibilities will include managing FI Account Receivables Life Cycle, Dunning, Statement of Accounts, and Bank Accounts, leveraging your 3 to 5 years of relevant experience in this domain. Additionally, you will be involved in FSCM functions such as Dispute Management, Collection Management, and Credit Management, drawing upon your 3 to 5 years of relevant experience in these areas. If you are a proactive and skilled professional with a background in SAP FSCM, this role offers an exciting oppor...

The role of Credit Head in Kota is a full-time on-site position where you will be responsible for overseeing the credit management department, assessing and managing credit risk, and developing and maintaining the credit portfolio. Your day-to-day tasks will involve evaluating financial documents, monitoring credit performance, establishing credit policies, and collaborating closely with other departments to ensure prudent credit decisions. To excel in this role, you should possess strong Credit Management and Credit Risk Management skills along with solid Analytical Skills and Finance knowledge. Experience in Portfolio Management will be beneficial, and you should demonstrate excellent deci...

Job Description: Pinnacle Capital Solutions Private Limited, an RBI registered technology-focused NBFC, is seeking a dynamic Credit Officer to join our team in Tonk. As a Credit Officer, you will play a crucial role in managing credit operations, analyzing financial data, communicating with clients, and evaluating creditworthiness. Your responsibilities will include assessing financial documents, conducting risk assessments, and preparing detailed credit reports. To excel in this role, you should possess strong credit management and analytical skills, along with a background in finance. Your ability to effectively communicate with clients and colleagues is essential. Additionally, proven exp...

As a member of the team, your main tasks and responsibilities will include: - Conducting Material Requirement Planning to ensure efficient inventory management. - Performing order-to-cash tasks and processes with a strong focus on customer satisfaction. - Managing sales and delivery order processes, including order creation, processing changes, and resolution of blocked orders. - Handling L/C (letter of credit) transactions. - Building and maintaining positive customer relationships through proactive communication regarding order management, product availability, pricing, order status, and delivery tracking. - Assisting in demand planning by collecting and updating forecast information into ...

The Credit and Collections Manager role at Unity Technologies is a key position within the revenue accounting operations team. You will collaborate closely with Sales Operations, Finance, and Revenue Accounting teams. The ideal candidate for this role should possess keen attention to detail and excel in a fast-paced, collaborative environment. Your main responsibilities will include supervising Collection Analysts, ensuring efficient collections processes, and reporting on collections activity and metrics to the Sr. Manager of Financial Operations. You will lead, mentor, and manage the collections team, set goals, conduct performance evaluations, and drive the achievement of collection targe...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across more than 30 countries. The company is characterized by its innate curiosity, entrepreneurial agility, and commitment to creating enduring value for its clients, including Fortune Global 500 companies. Genpact is dedicated to pursuing a world that functions better for people through its deep business and industry knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Senior Manager, Order to Cash. The ideal candidate should possess a comprehensive understanding of the entire order to cas...

You will be responsible for overseeing the credit and operations functions of the branch. As a Branch Credit Head/Branch Operation Head, you will play a crucial role in managing and maintaining the branch's activities. This position is open to freshers across India. Ideally, you should hold a postgraduate degree with a preference for candidates who have secured a minimum of 70% marks. The annual salary for this role ranges from 300000 to 312000 INR, with a yearly bonus as part of the compensation package. The job location is in Indore, Madhya Pradesh, where you will be entitled to Provident Fund (PF) and other benefits. This is a full-time, permanent position suitable for freshers looking to...

As an intelligent job parser, I have examined the provided job description and here is the standardized version: You will be responsible for various tasks as per the job requirements. You should possess the necessary skills and qualifications to excel in this role. If you are selected, you will join a dynamic team and contribute to the overall success of the organization. Your primary focus will be on completing assigned tasks efficiently and effectively. It is essential to have a positive attitude and strong work ethic to thrive in this position. Attention to detail and the ability to work independently are also necessary for this role. Overall, this job offers an exciting opportunity for i...

The Lendingkart Group is dedicated to facilitating access to working capital finance for entrepreneurs, enabling them to concentrate on their ventures. Lendingkart Technologies Private Limited, a fin-tech startup, leverages big data analysis to evaluate the creditworthiness of borrowers and offer associated services. Lendingkart Finance Limited, a non-deposit taking NBFC, revolutionizes SME lending in India, simplifying credit accessibility for small enterprises. By utilizing advanced analytics tools, the company effectively evaluates the creditworthiness of small businesses by analyzing a multitude of data points. As a seasoned professional, you should possess 10-15 years of experience in c...