2429 Credit Management Jobs - Page 2

Role Overview: As a Sales and Marketing professional at Hindustan Feeds, you will be responsible for preparing the annual sales budget, executing monthly sales plans, providing training to subordinates, retaining existing customers, and attracting new ones through innovative sales strategies. Your role will involve conducting market surveys, resolving customer issues, managing credit matters, generating marketing reports, and engaging with customers, retailers, and partners to enhance the company's brand image and establish strong relationships. Additionally, you will be expected to support high-performance principles within the marketing team through effective meeting management and fosteri...

Based on the provided Job Description, here is the structured summary: Role Overview: You will be responsible for performing various tasks related to the job position within the organization. Key Responsibilities: - Execute tasks efficiently and effectively. - Collaborate with team members to achieve common goals. - Communicate effectively with internal and external stakeholders. - Participate in meetings and provide valuable input. Qualifications Required: - Graduation degree in a relevant field. - At least 3-4 years of experience in a similar role. Please note that any additional details about the company were not provided in the Job Description.,

Role Overview: You are seeking an SAP SD Functional Consultant with 5 to 9 years of S4 HANA experience for implementation projects, especially in the high-tech industry. Your role involves providing analytical insights, market knowledge, and strategic guidance to support clients in their growth and transformation journey. Key Responsibilities: - Support ERP platforms-driven business design and assessment, including value assessment, business case creation, and business process re-engineering. - Provide expert insight throughout the project lifecycle to offer solutions for client challenges in SAP SD S/4 HANA. - Implement, configure, and optimize SD processes within SAP S/4HANA. - Identify, e...

As a Regional Credit Manager at Anand Rathi Global Finance, your role will involve managing credit operations for LAP products in the region. You will assess creditworthiness, evaluate risk, and ensure compliance with company policies and regulatory requirements. Key Responsibilities: - Manage credit operations for LAP products in the region - Assess creditworthiness of potential clients - Evaluate risk associated with credit applications - Ensure compliance with company policies and regulatory requirements Qualifications Required: - Strong background in credit management, with a focus on LAP products - Excellent analytical skills and the ability to make sound decisions based on thorough ana...

Role Overview: As a Credit Supervisor at MONEYBOXX FINANCE LIMITED, a Reserve Bank of India (RBI) registered Non-Banking Financial Company (NBFC) focusing on providing small business loans to micro-entrepreneurs in Tier 3 cities and beyond in India, your primary responsibility will be to oversee credit control and credit management activities. Situated in Sitamarhi, your role will involve analyzing financial information, managing debt collection processes, and ensuring the efficient operation of credit-related functions. Key Responsibilities: - Assess clients" creditworthiness - Establish and monitor credit limits - Collaborate closely with the finance team to guarantee timely collection of ...

The role would involve supporting S&P primary analysts, based out of North America, EMEA and Asia Pacific regions, to arrive at / monitor credit ratings for issuers across various industries. Analysis would cover surveillance of a portfolio of companies as well as responding to market events that could potentially lead to a change in ratings. • Analyze business performance, including: o Industry dynamics and regulatory trends o Evaluating country and macroeconomic risk o Competitive and market position o Strategy / execution / management of the companies o Trends in profitability and peer comparisons • Analyze financial performance, including: o Understanding accounting standards o Financial...

Hi all, We are hiring for the role SAP FSCM Experience: 7+ Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Primary Skill: SAP S/4 Hana FSCM Experience: 8 to 12 Years Project : Implementation Particulars Job Description SAP S/4 Hana FSCM Technical Skill sets: SAP S/4 Hana FSCM Implement, configure, and support SAP S/4HANA FSCM modules including Credit Management, Collections Management, Dispute Management, and Treasury & Risk Management. v Analyze business requirements and translate them into technical solutions in SAP FSCM. v Perform gap analysis and recommend best practices aligned with SAP S/4HANA FSCM functionalities. v Collaborate with business stakeholders, function...

Hi all, We are hiring for the role SAP SD Senior Consultant Experience: 6 - 9 Years Location: Bangalore Notice Period: Immediate - 15 Days Budget: 20 LPA Skills: Job Description S/4 HANA SD Consultant The candidate must be any graduate (BE/B.Tech Preferable) and should have experience in SAP S/4HANA SD along with the SAP FI integration Knowledge. Should have worked on at least two E2E Implementations on SAP 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 B...

About the team The AR team is responsible for managing the full spectrum of Accounts Receivable operations, ensuring accuracy, efficiency, and strong financial controls. Key responsibilities include Cash Application, Customer Collections, Dispute & Deduction Management, AR Reporting. What you can look forward to as Assistant General Manager-Accounts Receivable: Lead and manage all AR processes (Cash Application, Dispute Management, Collections) across global entities or business units. Define the AR operational strategy aligned with business goals and global process frameworks. Monitor unapplied/unallocated cash and drive resolution with internal/external stakeholders Oversee root cause anal...

We are looking forward to hireSAP SD Professionals in the following areas : Strong knowledge on ECC and S/4 HANA SD with a minimum 8+ years of experience. Accelerated Customer Returns Accelerated third-party Returns Analytics for Sales - Central Stock with Returns Credit Memo processing Customer Consignment Customer Returns Debit Memo processing Delivery processing without Order reference Free Goods processing Free of charge Delivery Invoice correction process with Credit Memo Invoice correction process with Debit Memo Order-to-Cash performance monitoring Return Order processing for Sales Kits Sale of Services Sales commissions - External Sales representative Sales Contract Management Sales ...

We are looking for a dedicated and qualified professional to join our organization in the role outlined below. This position offers an opportunity to contribute to our mission while developing your skills in a collaborative environment. Appraising Credit proposals for LAP, LRD & HL by conducting risk analysis, scrutinizing relevant documents before sanctioning loans within defined TAT, client interview, ensuring compliance as per bank's credit policies. Monitoring of loan accounts, checking of loan documents, and supervising the timely preparation of MIS reports. Fulfilling the credit training needs of the entire business team on a continued & timely basis Requirement In-depth knowledge/skil...

Focusing and achieving monthly/quarterly/annually operational plan (Sales Target). Responsible to achieve sales targets through secondary sales and enhance market share through retailers. Provide customers with the appropriate selection, sampling of products in response to their inquiries and provide quotations accordingly. Build consumer/influencer connect as per the region to build brand awareness and generate leads for the retailers/dealers/distributors. Managing sales through Sales App. Responsible to maintain records of all sales leads and customer accounts in DMS. Responsible to deal with consumer complaints effectively upholding company’s values. Responsible to fill questionnaire in S...

Senior Executive - Debt Management Services - The Wheels - 2W/3W Senior Executive - Debt Management Services - The Wheels - 2W/3W About The Role We are seeking a highly motivated and detail-oriented Senior Executive - Debt Management Services to join our team within the The Wheels division, specializing in 2-wheeler (2W) and 3-wheeler (3W) segments. The ideal candidate will be responsible for overseeing debt recovery processes, managing collections, and ensuring compliance with regulatory standards. This role requires strong analytical s, leadership qualities, and the ability to work effectively with both internal teams and external partners. Key Responsibilities Manage and oversee the end-t...

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations.

To underwrite mortgage business and manage the portfolio in assigned branch/location Core Responsibilities: o Review and assess a broad range of complex loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. o Under write proposals as per the laid down policies & procedure to honour the agreed SLAs and manage city/area business volumes. o Conduct personal discussion with customers to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral visits. o Assess income to obligation ratios, loan to value ratios, in depth knowledge of rational behind calculation of r...

To manage all activities pertaining to the sanction life cycle of all borrower accounts in the retail loan business for all short and medium term products Post Graduate/ Graduate in any discipline 1. Own the entire credit underwriting process for the assigned region, including the consistent application of a credit policy, periodic credit reviews of existing customers, early warning and delinquency management and the assessment of the creditworthiness of potential customers. 2. Conduct periodic review of all existing policies, guidelines and processes to ensure updation on lines of external environment, organization needs and regulatory framework3. Assess customers sourced by the Sales team ...

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We e...

Your future role Take on a new challenge and apply your comprehensive cybersecurity expertise in a new cutting-edge field. Youll work alongside dedicated and collaborative teammates. You'll safeguard our projects by establishing and managing cybersecurity activities. Day-to-day, youll work closely with teams across the business (Engineering, Operations, IT), manage system architectures related to cybersecurity requirements and much more. Youll specifically take care of developing the Project Cybersecurity Management Plan, but also ensure compliance with security requirements and manage risk evaluations. Well look to you for: Establishing and ensuring adherence to the Project Cybersecurity Ma...

Job Description: We are seeking a skilled SAP SD Consultant to lead the implementation and support of Sales & Distribution processes in SAP. The ideal candidate will have deep functional expertise in SAP SD and strong integration knowledge with related modules. Key Responsibilities: Lead SAP SD implementation, configuration, and support activities Handle order-to-cash (O2C) processes including order management, billing, shipping, and pricing Configure pricing procedures, output determination, and tax setup Integrate SD with MM, FI, CO, and PS modules Support business stakeholders in analyzing and optimizing sales processes Perform unit testing, integration testing, and provide end-user train...

As a freelance SAP SD Specialist at ThreatXIntel, you will play a crucial role in supporting pharmaceutical operations by ensuring the end-to-end SAP SD lifecycle, from design to optimization, in compliance with industry regulations. Your responsibilities will include: - Gathering and analyzing Order-to-Cash (OTC) requirements across Sales, Marketing, Logistics, and Finance. - Configuring SAP SD processes such as sales orders, pricing, billing, shipping, credit management, returns, and intercompany billing. - Implementing SAP Logistics Execution and ensuring full compliance with pharmaceutical regulations. - Collaborating with cross-functional teams and external systems to integrate SAP SD p...

As a skilled and experienced SAP SD Manager with Hana experience at KPMG India, your role will involve implementing, configuring, and supporting SAP Sales and Distribution (SD) solutions on SAP S/4 HANA. Collaboration with internal and external stakeholders is crucial for success in this position. Key Responsibilities: - Minimum 8+ years of experience in SAP SD with implementation and migration to S/4 Hana projects - Designing and configuring SD modules - Proficiency in SAP SD skills such as Pricing, Credit Management, Rebates, Consignment, Batch Management, Deliveries, and Billing - Domain experience exposure - Experience in Presales - Understanding business processes from a customer perspe...

As a S/4 HANA SD Professional at YASH Technologies, you will be responsible for the following key responsibilities: - Strong knowledge of SD with a minimum of 10-12 years of experience - Experience in at least 2 end-to-end S/4 Hana green field implementation/migration projects - Familiarity with implementing Global Template - Working on various facets of SD module including Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes - Sound knowledge in Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales - Extensive experience in translating business ...

Job Summary: We are seeking a highly skilled SAP SD Consultant with hands-on experience in S/4HANA implementations , particularly in the Order-to-Cash (O2C) cycle. The ideal candidate will be responsible for designing, configuring, and deploying SAP SD solutions to meet business requirements, ensuring seamless integration with other SAP modules, and supporting digital transformation initiatives across the enterprise. Key Responsibilities: Lead and participate in full lifecycle SAP S/4HANA SD implementations , upgrades, and rollouts. Design, configure, and test SD processes with a focus on Order-to-Cash (O2C) including: Sales order processing Pricing and billing Shipping and delivery Credit m...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appli...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FSCM Treasury and Risk Management (TRM), SAP FSCM Credit Management Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines...