3265 Credit Management Jobs - Page 27

Role & responsibilities Responsibilities: With good knowledge of credit management (read/analyze credit reports, recommend for credit limit), maintain and manage the delivery and BAU activities within the TAT and quality (accuracy) as per defined guidelines. Explore Gaps and tighten the control checks to ensure there are no variances from standard operating procedure. Direct preparation and review of work-papers for internal / external auditors. Manage Client and Process independently and with minimum supervision. Define, implement and monitor standards and policies to ensure adherence to laid procedures. Coach and develop team members: hire, assess, field and document performance. Lookout f...

Assisting team in day to day tasks and coordinating with RMs for activities related to business. Document collection from client and to ensure completion of all the documents along with signatures and stamps. To ensure documentation is completed with utmost accuracy and to ensure the case is cleared in first pass. Coordinating with the internal teams for documentation to ensure smooth processing of client transactions. To ensure completion of disbursement process of a client will all formalities.

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: 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 Applica...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: 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 Applica...

We are hiring a Billing Operator for our office. The role involves billing, invoice generation, receiving purchase orders, maintaining accurate records, and generating sales reports. Proficiency in Excel is essential.

Key Responsibilities Work with business users to gather requirements, perform gap analysis, and propose SAP SD solutions. Configure and implement SAP SD processes: order-to-cash (OTC), pricing, billing, shipping, credit management, and returns. Manage master data configuration: customer master, material master, condition records. Set up organizational structures: sales organization, distribution channel, division, plants, shipping points, and partner functions. Define pricing procedures, condition techniques, rebates, and discounts. Implement and support output determination (invoices, delivery notes, order confirmations). Work on delivery and shipment processing including picking, packing, ...

Key Responsibilities Work with business users to gather requirements, perform gap analysis, and propose SAP SD solutions. Configure and implement SAP SD processes: order-to-cash (OTC), pricing, billing, shipping, credit management, and returns. Manage master data configuration: customer master, material master, condition records. Set up organizational structures: sales organization, distribution channel, division, plants, shipping points, and partner functions. Define pricing procedures, condition techniques, rebates, and discounts. Implement and support output determination (invoices, delivery notes, order confirmations). Work on delivery and shipment processing including picking, packing, ...

Key Responsibilities Work with business users to gather requirements, perform gap analysis, and propose SAP SD solutions. Configure and implement SAP SD processes: order-to-cash (OTC), pricing, billing, shipping, credit management, and returns. Manage master data configuration: customer master, material master, condition records. Set up organizational structures: sales organization, distribution channel, division, plants, shipping points, and partner functions. Define pricing procedures, condition techniques, rebates, and discounts. Implement and support output determination (invoices, delivery notes, order confirmations). Work on delivery and shipment processing including picking, packing, ...

Job Objective Ensure debts of Industrial & Commercial customers are secured by coordinating and obtaining Security Deposits from customers periodically. Follow up for outstanding amounts from Domestic, Commercial & Industrial customers who have been disconnected due to non-payment. Liaise with the legal department for all related cases, attend hearings along with legal representatives, and represent the company in court as required. Functional Competencies Essential Competencies Expertise in Collection & Recovery within large utility industries, preferably Oil & Gas. Knowledge of Risk Mitigation and Credit Management. Understanding of relevant systems and processes. Experience working with o...

Job Objective Ensure debts of Industrial & Commercial customers are secured by coordinating and obtaining Security Deposits from customers periodically. Follow up for outstanding amounts from Domestic, Commercial & Industrial customers who have been disconnected due to non-payment. Liaise with the legal department for all related cases, attend hearings along with legal representatives, and represent the company in court as required. Functional Competencies Essential Competencies Expertise in Collection & Recovery within large utility industries, preferably Oil & Gas. Knowledge of Risk Mitigation and Credit Management. Understanding of relevant systems and processes. Experience working with o...

Job Objective Ensure debts of Industrial & Commercial customers are secured by coordinating and obtaining Security Deposits from customers periodically. Follow up for outstanding amounts from Domestic, Commercial & Industrial customers who have been disconnected due to non-payment. Liaise with the legal department for all related cases, attend hearings along with legal representatives, and represent the company in court as required. Functional Competencies Essential Competencies Expertise in Collection & Recovery within large utility industries, preferably Oil & Gas. Knowledge of Risk Mitigation and Credit Management. Understanding of relevant systems and processes. Experience working with o...

As a Financial Supply Chain Management Specialist (Level 2), your role will involve managing all aspects of the financial supply chain, including accounts receivable, credit management, and cash flow optimization. You should possess a strong understanding of financial processes and systems, along with the ability to analyze data and provide strategic recommendations to enhance the organization's financial performance. Key Responsibilities: - Manage accounts receivable processes such as invoicing, collections, and credit risk assessment - Monitor and analyze cash flow to identify optimization opportunities - Collaborate with internal stakeholders to enhance financial processes and systems - I...

You are purpose driven and growth minded, ready to stretch your potential. That's the spirit of the community you will find at Orbia, where the purpose to advance life around the world drives the global team of over 23,000 every single day. From creating solutions to deliver clean water, secure food supplies, and reliable information to steering material advances that power the future of green and smart cities, transportation, and healthcare, Orbia never settles for good enough when there's an opportunity to make life better. Where purpose comes to life, it changes lives, and this is what Orbia lives for. As a Global Accounts Receivable Manager at Precision Agriculture, your main purpose wil...

Role Overview: You will be a full-time Branch Credit Manager located in Tirukovilur, responsible for managing credit operations, assessing credit risk, analyzing financial data, and ensuring the processing and approval of loans. Your daily tasks will include evaluating loan applications, conducting creditworthiness assessments, managing the credit portfolio, and ensuring compliance with credit policies and guidelines. Key Responsibilities: - Manage credit operations and assess credit risk - Analyze financial data and process loan applications - Evaluate creditworthiness of loan applicants - Manage the credit portfolio effectively - Ensure compliance with credit policies and guidelines Qualif...

As an Area Sales Manager at The Wellness Shop, you will be responsible for driving primary and secondary sales in the Karnataka territory. Your role will involve appointing, managing, and developing channel partners, distributors, and retailers to meet and exceed revenue targets. Regular market visits will be necessary to ensure brand visibility and market penetration. Additionally, you will be expected to train and monitor the performance of field sales executives, analyze sales data, and ensure timely collections and credit management. Key Responsibilities: - Drive primary and secondary sales in the assigned territory - Appoint, manage, and develop channel partners, distributors, and retai...

Job Description: Job Title: Senior SAP SD Consultant Experience: 8+ Years Location: Anywhere in India Job Type: Full-Time Language Requirement: Fluent English (No mother tongue influence) Job Description: We are looking for an experienced Senior SAP SD Consultant with 8+ years of hands-on experience in implementing and supporting the SAP Sales and Distribution (SD) module. The ideal candidate will have deep expertise in order-to-cash (O2C) processes and will work closely with business stakeholders and cross-functional teams to deliver high-quality SAP solutions. Strong communication skills in fluent English with no mother tongue influence are essential, as the role involves global stakeholde...

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertica...

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 Sales and Distribution (SD) Good to have skills : NAMinimum 7.5 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 day will involve overseeing the application development process and ensuring effective communication with stakeholders. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform-...

About The Role 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 7.5 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. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and us...

Role & responsibilities Develop and implement credit policies and procedures in alignment with regulatory requirements and company objectives. Manage the credit underwriting process, including evaluation of loan applications, credit scoring, and approval/rejection decisions. Monitor and analyze credit portfolio performance, identifying areas of improvement and implementing strategies to mitigate risk. Conduct periodic reviews and audits to ensure adherence to credit policies and regulatory standards. Provide leadership and guidance to the credit team, fostering a culture of accountability, professionalism, trust and continuous learning. Recruit, train and develop a high-performing credit tea...

Kotak Mahindra Bank Limited is looking for Credit Manager-CREDIT CARD-Credit to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

We are looking for a skilled and experienced SAP SD Senior Consultant with Hana experience to join our team. You will be responsible for implementing, configuring, and supporting SAP Sales and Distribution (SD) solutions on SAP S/4 HANA. Collaboration with internal and external stakeholders is key to success in this position Ideal candidate should have minimum 6 years of experience in SAP SD in full cycle implementations and migration to S/4 Hana projects Strong knowledge of SAP SD processes, configuration, master data, pricing, output, billing, etc. Experience in SAP SD skills like Pricing / Credit Management / Rebates / Consignment / Batch Management/Deliveries and Billing Domain experienc...

NeoGrowth Credit Pvt. Ltd. is looking for Area Credit Manager - Emerging 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...

Experience in Credit Underwriting, CAM and PD.

Key Responsibilities - 1. Claim Management (Modern Trade & E-Commerce) Process and post trade claims (General Trade, Modern Trade, and E-commerce) in a timely and accurate manner. Reconcile promotional activities with customer deductions and ensure end-to-end claim settlement to improve working capital efficiency. 2. Revenue & Expense Tracking (Provision vs Actuals) Track and monitor trade spends, promotional expenses, and other customer-related costs against provisioned budgets. Analyze variances between actual vs. provisioned spends to provide insights and support accruals for monthly financial closing. 3. Accounts Receivable and Credit Management Manage the accounts receivable cycle by en...