3265 Credit Management Jobs - Page 22

About The Role Project Role : Capital Markets Services Representative Project Role Description : Review asset portfolios and recommend wealth management and investment solutions to improve profitability metrics and asset utilization. Develop and implement asset management strategies, incorporating financial policy and business objectives. Must have skills : 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 a Capital Markets Services Representative, you will engage in a dynamic environment where you will review asset portfolios and recommend wealth management and investment solu...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 Application P...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 Application P...

About The Role Project Role : Business Process Architect Project Role Description : Analyze and design new business processes to create the documentation that guides the implementation of new processes and technologies. Partner with the business to define product requirements and use cases to meet process and functional requirements. Participate in user and task analysis to represent business needs. Must have skills : SAP CRM Sales Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Process Architect, you will engage in the analysis and design of innovative business processes. Your typical day wi...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 Application P...

About The Role Project Role : Business Process Architect Project Role Description : Analyze and design new business processes to create the documentation that guides the implementation of new processes and technologies. Partner with the business to define product requirements and use cases to meet process and functional requirements. Participate in user and task analysis to represent business needs. Must have skills : SAP CRM Sales Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Process Architect, you will engage in the analysis and design of innovative business processes. Your typical day w...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 Applicati...

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 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 requirements are met, overseeing the development process, and providing guidance to team members. You will also engage...

As a Credit Control Specialist, you will be responsible for managing credit control and debt collection activities. Your role will involve the following key responsibilities: - Strong skills in Credit Control and Credit Management - Experience in Debt Collection and managing Debtors - Solid understanding of Finance principles and practices - Excellent written and verbal communication skills - Detail-oriented with strong analytical skills - Ability to work independently and as part of a team Qualifications required for this role include: - Bachelor's degree in Finance, Accounting, or a related field preferred - Prior experience in a similar role is beneficial,

As a Branch Credit Manager at Bharat Financial Inclusion Limited in Kollam, your primary responsibility is to manage credit processes, conduct credit risk assessments, analyze credit applications, evaluate financial information, and oversee the credit process efficiently. Key Responsibilities: - Manage credit processes efficiently - Conduct credit risk assessments - Analyze credit applications thoroughly - Evaluate financial data and information - Make sound decisions regarding credit approvals - Communicate effectively with team members and clients Qualifications Required: - Proficiency in Credit Management and Credit Risk Management - Strong analytical skills - Expertise in Finance and Cre...

Role Overview: You will be responsible for driving the availability, effectiveness, and adoption of SAP S4 Hana SD applications. Your primary focus will be to ensure timely and effective user support aligned with SLAs and KPIs. Additionally, you will support projects and solution implementations in collaboration with the S4 Hana SD COE Lead, acting as the first point of contact between IT and business stakeholders for SD-related requirements. You will also partner with business teams and the COE Lead to identify, implement, and maintain process enablers through IT solutions, aligning IT functionalities with business needs to improve efficiency and user experience. Moreover, you will monitor ...

Role Overview: As a Credit and Collections Specialist, your role involves managing credit activities and debt collection processes to ensure smooth operations. You will be responsible for reviewing and monitoring customer credit limits, evaluating credit applications, conducting credit checks, implementing credit control processes, maintaining accurate records, reconciling accounts, preparing reports, building relationships with customers, and providing updates to senior management. Key Responsibilities: - Review and monitor customer credit limits to ensure compliance with company policies. - Evaluate and approve customer credit applications in collaboration with sales and finance teams. - C...

You will be part of our Finance team, adding your expertise + skills to the delivery of customer + operational excellence Your Role You will be responsible to ensure proper execution + continuous improvement across our working capital processes, working towards achieving key performance indicators for the financial benefit of the company. Your Responsibilities To proactively monitor accounts receivable (AR) +/or accounts payable (AP) ledgers, including implementing corrective actions where necessary. To actively follow up with customers + internal stakeholders. To collect + process payments + certificates from customers. To escalate issues on collection + payment challenges. To support with ...

As a SAP TRM/FSCM Functional consultant in the IT Advisory Services team at EY, you will have the opportunity to work on various SAP Implementation projects for customers across the globe. Your role will involve working as a team member in different phases of ongoing projects, interacting with onsite coordinators, completing assigned tasks on time, and providing regular status reports to the manager/lead. Key Responsibilities: - Work as a team member in various phases of SAP Implementation Projects - Interact and communicate effectively with onsite coordinators - Complete assigned tasks on time and provide regular status reports to the manager/lead Qualifications Required: - CA/ICWA (ICMA)/M...

Firstsource Solutions Ltd is looking for Analyst - Underwriting to join our dynamic team and embark on a rewarding career journey The Senior Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand bus...

Firstsource Solutions Ltd is looking for Analyst - Underwriting to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objec...

Kotak Mahindra Bank Limited is looking for Credit Manager to join our dynamic team and embark on a rewarding career journey Credit Analysis: Assessing the creditworthiness of potential borrowers by analyzing their financial statements, credit history, and repayment capacity Risk Assessment: Evaluating the level of credit risk associated with different borrowers and determining appropriate credit limits and terms Credit Policy: Developing and implementing credit policies and procedures to ensure consistency and compliance with internal guidelines and industry regulations Credit Underwriting: Approving or declining credit applications based on the risk assessment and established criteria Credi...

Kotak Mahindra Bank Limited is looking for Credit Manager to join our dynamic team and embark on a rewarding career journey Credit Analysis: Assessing the creditworthiness of potential borrowers by analyzing their financial statements, credit history, and repayment capacity Risk Assessment: Evaluating the level of credit risk associated with different borrowers and determining appropriate credit limits and terms Credit Policy: Developing and implementing credit policies and procedures to ensure consistency and compliance with internal guidelines and industry regulations Credit Underwriting: Approving or declining credit applications based on the risk assessment and established criteria Credi...

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, cash application-High Rad Integration. Must have knowledge on 3rd party interface integration for credit management Should have knowledge on credit score calculation Should be aware S4HANA credit management functionalities Should have hands on experience to prepare functional specifications Should have knowledge in SAP FI Account Receivables Should be able to independently handle complex technical PO r...

Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.