3893 Credit Management Jobs - Page 23

Department: Operations GBS Location Bangalore, India Novo Nordisk Global Business Services ( GBS) India Are you passionate about supply chain management Have you supported process improvement projects within order to cash process If yes, we are looking for an Supply Chain Analyst to join our team in Bangalore. Read on and apply today! About The Department The Operations GBS unit will drive executional excellence and efficiency by focusing on all operations-related activities, including execution of marketed brands, operations of medical affairs, omnichannel operations, commercial analytics, operational communications, customer fulfilment within commercial supply chain and sustainability. You...

Kenvue Is Currently Recruiting For a ITC Senior Team Lead - Risk Management What We Do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion; care is our talent. Who We Are Our global team is 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means ha...

About the Company Set up in 1906, SVC Bank is a 118-year-rich institution that has contributed significantly to the development of the co-operative movement in India for over a century. Today, the Bank is one of the oldest and most recognised names in the country's co-operative Banking space. SVC is a Multi-State Scheduled Co-operative Bank with its presence across 10 States and 1 Union Territory Maharashtra, Karnataka, Goa, Gujarat, Rajasthan, Delhi, Haryana, Madhya Pradesh, Andhra Pradesh, Telangana and Tamil Nadu. Total Business of the Bank is at Rs. 39,353 Crores as on March 31, 2025 and Net Profit increased by 10.52% to reach Rs. 241 Crores. Gross NPAs declined to 1.96% while Net NPAs a...

Mott MacDonald is a global engineering, management, and development consultancy committed to delivering impactful work that shapes the future.We are a team of over 20,000 experts working across the world in more than 50 countries. We are proud to be part of an ever-changing global industry, delivering transformative work that's defining our future. It's our people who power that performance. As an employee-owned business, we invest in creating a space for everyone to feel safe and valued and empowered with the right tools and support. Whether you want to pursue excellence in your specialism or broaden your experience with flexible roles across our business, you'll be connected to a community...

At EY, you'll 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 we're 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. JD for SAP SD Manager Level Experience (7-10Years) SD Sales, Shipping , Billing , Pricing, Credit Management , Rebates, Outputs, & Basic Functions. Experience in preparation of functional specs for development objects. 2 E2E implementation experience SAP-SD certification would be an added advantage Expert in SAP SD configuration ( Including T...

Job Summary The Credit Reporting Lead is responsible for overseeing all aspects of credit management, including evaluating creditworthiness, managing credit limits, mitigating risk, and ensuring accurate and timely reporting of credit information. Key Responsibilities Credit Management & Evaluation Evaluate the creditworthiness of new and existing customers through detailed analysis of financial data and credit reports. Approve or reject creditworthiness based on established guidelines and risk assessments. Reporting & Analysis Ensure the accuracy and integrity of credit-related data and financial reporting. Implement effective credit reporting processes and systems to support transparency a...

Strong Domain Knowledge in Credit. Assessing the credit risk basis geography and security offered references and ficials as well as facility structure. Proactively developing enterprise-wide risk Management strategies and practices for various LAP products. Understanding on various operational, legal, technical, market and segment risk practice pertaining to LAP business. Delinquencies management along with business. Works in a fast-paced office environment. Expected to travel to customer locations on short notice to conduct meetings. Job requirement Chartered accountant. Should be good at appraising ficial statement. Sound analytical skills and industry knowledge. Local candidate of Delhi i...

Location- West, Harbour Line, Central Experience - 5 yrs and above Overall responsible for the Branch performance - managing day to day affairs of the branch including front end business development (including 3rd party products), back end operations and all product offerings (i.e. mobilizing deposits and advancing loans) thereby achieving generation of targeted revenue / profits. Strategizing and executing product focused campaigns - for CASA / FDs / Gold, Business Home, Vehicle, Mortgage and Large value loans to build up quality credit portfolio for sustainable profitability (Retail & SME). Supervising marketing and Business Development initiatives and operations for various Liabilities pr...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of Credit Management, The Credit Management Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard credit management transactions including customer order hold and order release About The Role - ...

Job Description Receivables Management - Managing and controlling customer receivables, responsible for acheivement of KPIs such as DSO, Overdue% etc. Credit Management -Ensure credit limits are set as per the central directives or Management policies, checkcustomer credit worthiness and monitor credit limits to ensure nil bad debt Incentive Management -Ensure accurate and timely posting of all customer incentives and claims Business Partnering - Sales :Partner with cross functional team for driving sales growth such as customer profitability, liquidity infusion for sales growth and enhanced customer experience through digital tools Business Partnering - Marketing :Partner with marketing tea...

Job Description: Primary Skills/Requirements 14+ years of SAP experience with 8+ years of hands-on SAP SD functional experience. 4+ years of experience in S/4HANA. Expertise in: Sales Order Management Pricing Procedures Billing and Invoicing Customer Master Data Output Determination Returns and Credit/Debit Memo Processing Understanding of IDoc processing , RFCs , and EDI in SD/LE scenarios. Strong process understanding of OTC lifecycle . Excellent problem-solving and client-facing communication skills. Experience in at least 3 full-cycle SAP implementations or rollouts . Configure SAP SD modules including Sales Orders, Pricing, Billing, Credit Management, and Contracts. Good to have experie...

Job Role:- Sr. Executive Credit Control Location:- Gurgaon Key Responsibilities Responsible to manage collections from assigned customers of MNC, Large and Prepare weekly, fortnightly, Monthly Collection forecast. Submit invoices in stipulated time frame on monthly basis and take confirmation of submission. Able to do qualitative and rigorous follow-up of overdue invoices for collection with customer as per agreed credit term. Analysis to determine past due accounts and collect payments collection telephone, visit customer place, and email communication Responsible to improve cash cycle and reduce bad debt by timely review of collection process. Liaison with cross functional teams Sales, Ser...

Cross-check product returns, damaged goods, or replacements with store/dispatch staff. Provide daily cash summaries, credit sales details, and assist during monthly audits. Collect cash from customers, vendors, or distributors; manage UPI and digital payments; ensure correct billing for milk and milk products. Handle daily deposits to the bank or owner Collect cash from customers, manage UPI and digital payments

Job Summary: Responsible for managing and overseeing credit appraisal, risk assessment, and policy implementation for Used Small & Light Commercial Vehicles (SLCV), Cars, Heavy Commercial Vehicles (HCV), and Construction Equipment (CE) portfolios across the state. Key Responsibilities: Evaluate and approve loan proposals within delegated authority for Used SLCV, Car, HCV & CE segments. Ensure compliance with credit policy, risk parameters, and lending norms. Conduct portfolio analysis and monitor delinquency trends to maintain portfolio quality. Coordinate with sales and collections teams to ensure healthy business growth and controlled credit risk. Guide and train branch credit officers on ...

Job Description You will be joining Nestavia Home Finance Private Limited as a Credit Manager intern. Your main responsibilities will revolve around credit management tasks such as credit risk management and financial analysis. This role requires you to be on-site in Nalgonda. Key Responsibilities - Utilize your Credit Management and Credit Risk Management skills - Apply your Analytical Skills and Finance knowledge - Conduct credit analysis and risk assessment - Demonstrate a strong understanding of financial markets and lending practices Qualifications - Hold a Bachelor's degree in Finance, Economics, Business, or a related field - Possess experience in credit analysis and risk assessment -...

As an Accounts Receivable (AR) Specialist at our company based in Bareilly, UP, you will play a crucial role in managing credit, financial analysis, and customer handling. Your responsibilities will include: - Conducting credit reviews for new and existing customers by analyzing financial statements, credit reports, and trade references - Assessing creditworthiness and recommending appropriate credit limits based on risk analysis - Monitoring customer accounts for credit limit compliance and potential risks - Analyzing customer financials to evaluate liquidity, profitability, and solvency - Ensuring timely collections of outstanding receivables and following up on past due accounts - Working...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of Credit Management, The Credit Management Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard credit management transactions including customer order hold and order release Job Description ...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of Credit Management, The Credit Management Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard credit management transactions including customer order hold and order release Job Description ...

Job Description Your Responsibilities: The Support Analyst AR will be part of the Service Delivery Organization which is responsible to maintain ADM business systems in operation with highest availability. As a member of the Service Delivery Organization, Support Analyst will analyze the tickets raised by user(s) and provide response/resolution to the user or work with the concerned teams/ 3rd party providers to resolve the issues as the per the Operational/Service Level Agreement with the business. The individual will also be responsible to collaborate with the architects, developers, and testers to build and deliver small enhancements in line with the global template design after approval ...

Key Responsibilities Project Planning and Execution: A Credit Officer is responsible for planning and executing credit-related projects, including assessing credit applications, setting credit limits, and monitoring credit risk exposure. Problem-Solving and Decision-Making: This role involves resolving credit disputes, making decisions on credit extensions, and managing collections processes efficiently. Collaboration with Cross-Functional Teams: Credit Officers work closely with sales teams to understand customer needs, finance teams to ensure accurate financial reporting, and legal teams for compliance matters. Leadership and Mentorship: Senior Credit Officers may provide leadership to jun...

RKey Responsibilities: 1. Bank Guarantees: - Update BGs based on drafts and PO copies - Finalize BG formats with Alfa Laval's legal team and customer concurrence - Track expiry dates and maintain BG records - Identify renewal/extension requirements - Maintain BG tracker for audit purposes 2. Letter of Credits: - Check and finalize LC drafts - Collect supporting documents and submit LC documentation within 21 days of supplies - Ensure LC documents are submitted on a clean basis and within timelines - Mitigate LC discrepancies raised by bankers - Maintain LC tracker for audit purposes 3. Credit Management: - Ensure local credit policy adherence and contribute to improvements - Evaluate, update...

Description: WORK EXPERIENCE:Minimum 12 years of relevant experience in the areas of SAP FSCM components. Implementation Support on SAP FSCM. SAP S/4HANA Certification is a plus. Must have Skills:SAP S/4HANA, SAP FSCM components Viz. Credit Management, Dispute Management, Collections Management, Treasury Risk Management, Bank Account Management which include Bank Communication Management, House Bank In-House Cash. Cash liquidity management, Electronic Bank Statements, Banking, DMEs, Automatic Payments run. Professional Attributes:a:Dedicated b:Flexible c:good communication skills and team player 1.SAP Bank accounting:Outbound payments, Inbound payments, electronic bank statement process with...

Description: Sales Distribution Module skills needed: -Advanced Intercompany Sales -Advanced Intercompany Stock Transfer Order -Valuated Stock in Transit -Value Chain Monitoring -Hands on experience on Enhanced aATP checks in S/4 HANAconfiguration -Configurable Materials -Variant Configuration -Variant Pricing -Understanding and experience on MTO Production (Make to Order) -Understanding and experience on MTS (Make to Stock) -Understanding and experience on Drop Shipment process -Understanding and experience on Batch Management -Understanding and experience on Credit/ Rejection/ Returns -Understanding and experience on Consignment Stock handling -Integration with Project Systems -Materials P...

The candidate will work in the IT function and responsible for Revenue and Billing processes. He/ She will be primarily responsible for managing user requirements in the SAP-SD module. Will work with the IT functional lead. The Job will include but not limited to the following activities in the order to cash process. Play a key role as the SD lead in the project lifecycle from initial set-up of the project to the final delivery of the result Understand Business User Requirements: Work with users to analyze their requirements and feasibility prepare and participate in workshops requirement documentation. Provide functional specs to map the requirements into Order to cash Processes and design ...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of Credit Management, The Credit Management Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard credit management transactions including customer order hold and order release About The Role - ...