3893 Credit Management Jobs - Page 24

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 - ...

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...

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

Responsibilities: * Manage credit portfolio from application to repayment * Analyze financial data & assess risk * Collaborate with sales & collection team on new opportunities * Ensure compliance with credit policies & procedures Health insurance Provident fund

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...

1. Head all activities of commercial & administration functions in plant. 2. Monitoring and controlling commercial function - (Billing, receivable management, credit control/credit management) 3. Monitoring all the functions of taxation, compliance and co-ordination with govt. agencies 4. Ability to negotiate rates with local vendors, contractors & logistics provider 5. Experience in logistics management, dispatch, warehousing, storage, inventory control etc. 6. Provide routine MIS - management information on sales & inventory performance, ensure integrity and accuracy of the information. 7. Develop and maintain accurate written procedures (SOP) for all processes and functions 8. Handling of...

Job Purpose The Credit Control Manager is responsible for overseeing all aspects of credit control for both Bureau and Non-Bureau accounts within the organization. This includes managing a team of credit controllers, developing and implementing credit policies, ensuring timely collections, and minimizing bad debt. The Manager will play a critical role in optimizing cash flow, maintaining relationships with clients and brokers, and providing strategic insights to senior management. Key Responsibilities Strategic Oversight and Policy Development Develop, implement, and maintain credit control policies and procedures for Bureau and Non-Bureau operations. Set and monitor credit control KPIs, ens...

Role Overview: As an Accounts Receivable Manager, your primary responsibility will be to oversee and manage the accounts receivable process. This includes supervising timely invoicing, collections, reconciliation of AR ledger, and identification of overdue accounts. You will also be responsible for credit control, risk management, collections, reporting, and compliance. Key Responsibilities: - Supervise and manage the entire accounts receivable process - Maintain and reconcile the AR ledger to ensure accurate records - Identify overdue accounts and take necessary actions - Ensure accurate and timely generation of invoices - Work closely with sales and operations teams to resolve invoicing di...

Key Responsibilities: 360 Credit Assessment: Drive the 360-degree assessment of the customers through the Credit Managers in the defined micro-markets to holistically capture the customer's banking needs over and beyond credit requirements. Service Delivery: Ensure best-in-class customer experience in all the engagements of Credit Managers. Constantly mentor and guide the Credit Managers on the service delivery. Process Compliance: Make sure the underwriting process is within established guardrails. Keep monitoring loan utilisation, repayment capacity, loan covenants, and compliance. Approve credit appraisal notes within your financial limit in line with the Bank's framework. Portfolio Manag...

Key Responsibilities: 360 Credit Assessment: Drive the 360-degree assessment of the customers through the Credit Managers in the defined micro-markets to holistically capture the customer's banking needs over and beyond credit requirements. Service Delivery: Ensure best-in-class customer experience in all the engagements of Credit Managers. Constantly mentor and guide the Credit Managers on the service delivery. Process Compliance: Make sure the underwriting process is within established guardrails. Keep monitoring loan utilisation, repayment capacity, loan covenants, and compliance. Approve credit appraisal notes within your financial limit in line with the Bank's framework. Portfolio Manag...

Key Responsibilities: 360 Credit Assessment: Drive the 360-degree assessment of the customers through the Credit Managers in the defined micro-markets to holistically capture the customer's banking needs over and beyond credit requirements. Service Delivery: Ensure best-in-class customer experience in all the engagements of Credit Managers. Constantly mentor and guide the Credit Managers on the service delivery. Process Compliance: Make sure the underwriting process is within established guardrails. Keep monitoring loan utilisation, repayment capacity, loan covenants, and compliance. Approve credit appraisal notes within your financial limit in line with the Bank's framework. Portfolio Manag...

Role Overview: As a Credit and Collections Lead at Unity Technologies, you will play an essential role in the revenue accounting operations team. Your responsibilities will involve supervising Collection Analysts, partnering with cross-functional teams to ensure efficient collections processes, and reporting collections activity to the Sr. Manager of Financial Operations. You will need to have a strong attention to detail and be comfortable working in a collaborative and fast-paced environment. Additionally, you will lead and mentor the collections team, drive achievement of collection targets, and identify automation and process improvement initiatives. Key Responsibilities: - Lead, mentor,...

About Birlasoft Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group, a multibillion-dollar enterprise, we boast a 12,500+ professional team committed to upholding the Group's 162-year legacy. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives, along with Corporate Sustainable Responsibility (CSR) activities, demonstrating our dedication to building inclusive and sustainable commun...

You will be responsible for overseeing sales and marketing activities at QuickDist Pvt Ltd. Your key responsibilities will include: - Driving sales growth and developing marketing strategies - Managing customer relationships effectively - Conducting market research to identify opportunities - Handling credit control and accounts receivable - Implementing credit management practices The qualifications required for this position include: - At least 5 years of experience in the logistics industry - Strong communication and interpersonal skills - Proven track record of achieving sales targets QuickDist Pvt Ltd is a company that values its employees and offers benefits such as cell phone reimburs...

Job Description Job Title: Manager - Commercial 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 organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we're utilising 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 Role The role is responsible for ha...

About The Role Job Title SAP SD Consultant for High Tech, Industry Consulting, Global Network Management Level: Management Consultant Location: Bangalore, Gurgaon and Mumbai Must have skills: SAP S4 HANA SD functional delivery experience with 5 plus years of experience in SAP transformation engagements . Good to have skills: SAP Certification in S/4 HANA Sales is an added advantage Job Summary : We are looking for an SAP SD Functional Consultant with 5 to 9 years of S4 HANA experience working primarily in implementation projects; High-tech industry experience will have additional weightage. The candidate should possess analytical skills, market insights, and strategic thinking to assist our ...

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 : NAMinimum 7.5 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 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 : NAMinimum 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 ...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements in a dynamic work environment. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide s...

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 - Grade Specific En...

Job Name: Customer Relationship Officer Job Purpose: Organized, attentive Customer Relationship Officer to provide exceptional service to our customers by handling routine tasks, such as processing payments, accepting deposits, and handling withdrawals The Bank Teller will respond to customer requests and inquiries. Functional Responsibilities: (1) Process transactions, such as deposits, withdrawals, or payments, resolving complaints or account discrepancies, and answering questions (2) Informing customers about bank products and services (3) Tracking, recording, reporting, and storing information related to transactions, bank supplies, and customers, ensuring all information is accurate and...

Role & responsibilities SAP SD Implementation & Support: Lead and participate in SAP SD module implementations, enhancements, and support projects. Configure and customize SAP SD functionalities, including sales order processing, billing, shipping, and credit management. • Down Payment Processing: Configure and manage down payment processes, including down payment requests, billing plans, and reconciliation with accounting. • Pricing Management: Develop and maintain pricing procedures, condition types, and pricing determination processes in SAP SD. Ensure accurate pricing configuration to meet business requirements. • Business Partner Management: Handle the setup and maintenance of business ...

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. Entry and mid-Junior level in a Fi...

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 Name: Customer Relationship Officer Job Purpose: Organized, attentive Customer Relationship Officer to provide exceptional service to our customers by handling routine tasks, such as processing payments, accepting deposits, and handling withdrawals The Bank Teller will respond to customer requests and inquiries. Functional Responsibilities: (1) Process transactions, such as deposits, withdrawals, or payments, resolving complaints or account discrepancies, and answering questions (2) Informing customers about bank products and services (3) Tracking, recording, reporting, and storing information related to transactions, bank supplies, and customers, ensuring all information is accurate and...