3265 Credit Management Jobs - Page 19

At EY, youll 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 were 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. Senior or Assistant Manager Expected Credit Losses (ECL) Assurance Ch1 Audit Valuation Support Minimum 3 to 5 years of experience in credit risk evaluation with hands-on experience in performing Expected Credit Losses (ECL) modelling for financial reporting purposes in line with IFRS 9 & 13 accounting standards and worked within the credit risk...

At EY, youll 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 were 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. Finance and Treasury Management - TRM - Consultant EY is a global leader in assurance, tax, transaction and advisory services. Technology is at the heart of what we do and deliver at EY. Technology solutions are integrated in the client services we deliver and are key to our innovation as an organization. Fueled by strategic investment in techn...

At EY, youll 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 were 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. SAP FSCM Manager Resource must be a qualified CA / ICWA / MBA Finance / Mcom Should have minimum 7-11 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, cash application-High Rad Integra...

Description: Mandatory Skills:CFIN, FICO, Implemantation Experience:10 to 12 Years Location:Bangalore, Karnataka, India About The Role ::Job Title] SAP Credit Management Consultant [Project Details]:Mozart:SAP Central Finance consolidation Project, Global implementation [Technology and Sub-technology] SAP. FIN-Credit Management [Base Location]: Bangalore [Type]: Hybrid [Qualifications] MBA/CA/MCom/MCA/BE/BTech. 8+ Years relevant experience required, Work experience on executing large scale projects [Job Overview]: Experience of 8+ years on SAP Finance Projects are necessary. Must have worked on at least two end to end implementation of Credit Management (CM) Processes in the SAP implementati...

Description: Primary Skill:S/4 HANA SD Years of Exp :4-6 years relevant experience Project : Support Project About The Role : Domain:SAP S/4 HANA SD The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD Must have at least one support and implementations/roll-out in S/4 HANA OTC projects Hands on experience in implementation, rollout and support projects is mandatory. As a SAP SD Consultant, candidate has to gather business requirements, suggest process improvisation, preparation of scope of SAP Sales and Distribution, Perform Gap Analysis. Prepare Business blue prints, draft AS-IS TO-BE documents Should have good knowledge and have worked on S...

About The Role : Job Title:SAP SD consultant Position Overview:Person will be responsible for identifying, developing and implementing software solutions. This will include working with process owners on identified improvement opportunities and develop software solutions to support process effectiveness and efficiencies. Individual will also be accountable for managing projects and software throughout their respective lifecycles. Roles and Responsibilities: Participate in the analysis, configuration, modifying and implementation of IT Business Systems Demonstrate good communication, analytical and problem solving skills to help identify, communicate and resolve system issues in order to maxi...

Description: SAP Fiori concept with respect to authorization management SAP Fiori Catalog, spaces and pages Fiori Role design (PFCG) Business roles Custom Roles SAP Fiori-PFCG integration Analyze and Troubleshoot SAP Fiori issues Authorizations in S/4HANA projects Options for transporting authorizations Different Types of Fiori Apps Adding Catalog/Group/Pages/Spaces in role Adding O Data services into the Roles Creating custom Catalog and Groups/ Pages Spaces Troubleshooting Fiori Apps Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade :C Level :To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) :No Remote work possibility :No Glo...

Description Primary SkillS/4 HANA SD Years of Exp 4-6 years relevant experience Project Support Project About The Role DomainSAP S/4 HANA SD The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD Must have at least one support and implementations/roll-out in S/4 HANA OTC projects Hands on experience in implementation, rollout and support projects is mandatory. As a SAP SD Consultant, candidate has to gather business requirements, suggest process improvisation, preparation of scope of SAP Sales and Distribution, Perform Gap Analysis. Prepare Business blue prints, draft AS-IS TO-BE documents Should have good knowledge and have worked on SAP SD en...

Role & responsibilities OTC Analyst / OTC Executive - Night Shift Location: Gurgaon Experience - 1 to 5 Years Job Summary: We are seeking a detail-oriented and proactive OTC Analyst to manage the end-to-end Order to Cash process. The ideal candidate will be responsible for ensuring timely and accurate processing of customer orders, credit management, chargeback, dispute, invoicing, collections, and cash application. This role requires strong analytical skills, customer service orientation, and the ability to work collaboratively across teams. Required Skills: Strong understanding of the Order to Cash cycle. Proficiency in MS Excel and ERP systems (SAP, Oracle, etc.). Good communication and i...

Primary Responsibilities: Credit Management Policy Processes Maintains Credit policy and process adherence in the Branch Coordinate with Legal Technical Agencies Underwriting Carry out detailed business analysis and recommend a proposal to the delegated authority Visit each case within prescribed TAT Prepare CAM and Financial Analysis for the case Visit neighbours suppliers customers for the reference checks Visit property and conduct due diligence in identifying the property. Location - Ahmedabad,Akurdi,Ambarnath,Anand,Aurangabad,Vadodara,Bhavnagar,Bhiwani,Bhusawal,Borivali,Chandrapur,Chowk,Dombivli,Gandhidham,Gondiya,Himatnagar,Hyderabad,Jalgaon,Jalna,Jamnagar,Kolhapur,Latur,Mehsana,Morbi,...

Role & responsibilities OTC Analyst / OTC Executive - Night Shift Location: Gurgaon Experience - 1 to 5 Years Job Summary: We are seeking a detail-oriented and proactive OTC Analyst to manage the end-to-end Order to Cash process. The ideal candidate will be responsible for ensuring timely and accurate processing of customer orders, credit management, chargeback, dispute, invoicing, collections, and cash application. This role requires strong analytical skills, customer service orientation, and the ability to work collaboratively across teams. Required Skills: Strong understanding of the Order to Cash cycle. Proficiency in MS Excel and ERP systems (SAP, Oracle, etc.). Good communication and i...

Job Description : Job Title : Cluster Finance Business Partner About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we're utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future - no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture. About the team: AREAS OF RESPONSIBILITY Credit Manag...

As a Credit Manager at The Investment Trust Of India Limited, your primary responsibility will be to manage credit for used commercial vehicle and used car loans. You will be tasked with analyzing credit risk and leveraging your strong analytical skills to make informed financial assessments and credit decisions. Key Responsibilities: - Managing credit for used commercial vehicle and used car loans - Analyzing credit risk associated with loan applications - Utilizing analytical skills for financial assessments - Making credit decisions based on your analysis Qualifications: - Possess Credit Management and Credit Risk Management skills - Demonstrate strong Analytical Skills and Finance knowle...

As an experienced SAP SD Manager with expertise in SAP Sales and Distribution (SD) solutions on SAP S/4 HANA, your role at KPMG India will involve implementing, configuring, and supporting SAP SD modules. You will collaborate with internal and external stakeholders for successful project delivery. Key Responsibilities: - Possess a minimum of 8+ years of experience in SAP SD - Hands-on experience in implementation and migration to S/4 HANA projects - Designing and configuring SD modules with proficiency in Pricing, Credit Management, Rebates, Consignment, Batch Management, Deliveries, and Billing - Domain experience exposure and prior involvement in Presales activities - Comprehend business p...

Job Description : YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. 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 lea...

Role & responsibilities Financial assessment of high-net-worth strategic customers through careful study of financial documents. Risk Management; Reduced credit risk by developing Mitigation, workout and liquidation plans. Implement risk assessment analysis with scoring models and reviewing complex credit proposal. Consistent assessment of the strength and weakness within the portfolio. Developed comprehensive learning modules for new credit managers, ensuring a seamless onboarding process and fostering a strong foundation in credit management practices. Managed quality underwriting operations through implementing FIRST TIME RIGHT (FTR) logins, which resulted in qualitative turnaround time f...

Brief description for each principal responsibility (generally -) and rank from highest to lowest Begin each with an action verb Should add up to (including the allocated to Perform other duties, as assigned ) No responsibilities should be less than State the primary responsibilities of the role and the primary tasks for each function Plan and execute risk based internal audits with guidance and supervision from Manager/AVP, Internal audit Ensure audit projects are documented in Audit Board timely and as per QAIP standards Identify issues and make recommendations for process improvements and efficiencies Follow-up on those issues and test remediation efforts Draft audit reports and have clos...

Provision of an excellent Finance service is critical to the achievement of the Business Service Centre. This role reports to the Asset Billing Management Lead as part of the CBM team. You will apply your excellent subject matter knowledge to support our major accounts client base. Responsible for the coordination of the End-to-End Contract and Billing support in line with Keyloop policies and procedures to ensure both our business partners and clients are operationally supported to deliver the best level of service Key Duties Responsibilities Controls manages client invoicing and credit management E2E process and procedures for our major accounts portfolio Maintains and is responsible for a...

Preferred candidates will have previous experience with SAP functional in the design and configuration of SAP FSCM/Finance. Demonstrated project leadership in the Implementation roadmaps. This is a remote position and can be located anywhere in India. YOU MUST HAVE Must have 4 to 5 years of experience Extensive subject matter expertise in New GL, standard FSCM, Bank Management, as well as integration with other modules. Have implemented High Radius FSCM products/services (on-premise/cloud) integration, SAP Automatic Bank Payment, Various Payment processes, such as Direct Debit, Worldpay/Pay metric, Credit Card Integration, Low-code Business process Management/Workflow solutions. Strong hands...

Key Result Areas Supporting Actions Market Mapping- Geographic and behavioural segmentation Analysing Market trend / customer behavior on uses (only price reduction OR value addition) Assessement of scope scale of opportunity Industry client-specific implications , recommendations and conclusions Meet existing customers to understand their applications/requirements. Identify new customers based on feedback received from existing customers. Prepare report of mapping Geographically defining uses customerwise / consumption of various products used by them Segregate customers showing interest in our product for trials Plan for product approvals for customer s application first where customer is ...

Description Looking for an A2 in Bangalore with Billing, Cash apps knowldge in O2C also with good excel knowledge Ourgoing employee details Name Nivetha G Global ID 46296107 Grade A3 Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade A Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills C2C;cash application;credit management;billing Languages RequiredENGLISH Role Rarity To Be Defined

Role & responsibilities We are seeking a Senior Analyst Fiduciary who will work to ensure seamless accounting of Fiduciary portfolio assigned for either Client / Insurer or Third Party agents (Commission Agents). Accountable for collection and settlement of premiums/Claims from/to client /Insurer and ensuring resolution of Insurance queries raised, to ensure timely delivery of the routine task expected on the accounts/portfolio assigned Ensuring highest proficient handling as per Fiduciary procedures and accuracy for the accounts assigned. We will count on you for: To ensure timely delivery of the routine task expected on the accounts/portfolio assigned Expect a basic standard on accuracy an...

Preferred candidates will have previous experience with SAP functional in the design and configuration of SAP FSCM/Finance. Demonstrated project leadership in the Implementation roadmaps. This is a remote position and can be located anywhere in India. YOU MUST HAVE Must have 4 to 5 years of experience Extensive subject matter expertise in New GL, standard FSCM, Bank Management, as well as integration with other modules. Have implemented High Radius FSCM products/services (on-premise/cloud) integration, SAP Automatic Bank Payment, Various Payment processes, such as Direct Debit, Worldpay/ Pay metric, Credit Card Integration, Low-code Business process Management/Workflow solutions. Strong hand...

SUMMARY What you need to be successful Bachelor's degree or equivalent degree in supply chain, computer science, or a related field 6-8 years of post-baccalaureate progressive experience within SAP OTC field Experience on 1 End to End SAP OTC implementation 5+ years of experience as SAP OTC functional or techno-functional consultant Implementation experience (at least 1) in SAP OTC which includes blueprinting, gap analysis, mapping, prototypes, design, developing, testing, go-live, user training and postproduction Level 3 support Develop and maintain a detailed understanding of the business processes and associated software configuration with respect to Order to Cash module Strong experience...

Min 3yrs in OTC majorly collections 5 Days, 2 offs WFO/Hybrid Virtual Interviews Call Shruti - 9891918226 shruti.imaginators22@gmail.com Required Candidate profile Good communication have to support on calls as well. Senior Executive - 5L Fixed