3265 Credit Management Jobs - Page 31

Experience: 5 to 6 Experience. Operate, Maintain, Manage, and Improvenetworkinfrastructure. Coordination with customer & Vendors fornetworkrelated problems and providing Remedies, Root Cause Analysis of Faults. Work closely with team members to provide quick support & error free environment in close cooperation with L1 &L2Level support Network Switching (VLAN, VTP, Ether Channel) / Routing experience (OSPF, BGP) Experience on LB (AVI Preferred) Knowledge of ACI Fabric & Nexus 9K NMS tool experience. Monitoring operation troubleshooting and Implementation in Dell TOR (Nutanix) switches and FX2 chassis Report generation, preparation. CCNA certified Handling Customer escalations Coordinating wi...

Job Code : TechM94382 Experience : 10+ Yrs Location : Hyderabad / Bangalore / Visakhapatnam / Bhubaneswar Notice Period : short notice joiners Budget : Max 25 LPA JD for SAP S/4 HANA CFIN Receivables Management: 10 plus years of experience in SAP FICO with 3 plus years of hands-on experience working with S/4 HANA, SAP Credit Management, SAP Biller Direct, SAP E-Invoicing for Compliance, SAP Collections and Dispute Management, SAP Credit Evaluation and Management 3 years of domain (Accounting & Receivables Management) experience Implementation & support experience in SAP FICO including GL, AR, AP, COPA, CO-CCA, PCA, Product Costing, FSCM, Material Ledger modules. Knowledge of integrating with...

Join us as a Credit Officer We're looking for someone with expert credit skills to ensure careful risk consideration when we make credit and lending decisions for our customers You'll be identifying, assessing and managing credit risks, while also designing and delivering a risk-based controls framework across all Credit Risk business areas You can expect to make a far-reaching impact in this role, as you provide a valuable capability to achieve a robust risk management culture across the bank We're offering this role at vice president level What you'll do As our Credit Officer, youll be working to maintain an effective management framework that helps us to identify, assess, manage and repor...

Role Overview: As a Product Lead at Capup Financial Services Private Limited, located in Bengaluru with some work-from-home flexibility, you will be responsible for managing the entire lifecycle of financial products. Your role will include conducting market research, overseeing product development, implementing strategies, and continuously improving offerings. Collaboration with various teams will be crucial in delivering tailored credit solutions and enhancing customer satisfaction. Key Responsibilities: - Manage the design and scaling of lending solutions specifically for NBFC clients. - Collaborate with cross-functional teams (risk, credit, compliance, operations) for strategic planning ...

As a Credit Manager, your role involves evaluating the creditworthiness of new and existing customers by analyzing financial data and credit checks. You will be responsible for setting appropriate credit limits and maintaining accurate customer account records. Additionally, you will need to monitor accounts receivable, prepare aging reports, and generate management reports to highlight risks and areas for improvement. Key Responsibilities: - Evaluate the creditworthiness of customers through financial data analysis and credit checks. - Set appropriate credit limits and maintain accurate customer account records. - Monitor accounts receivable, prepare aging reports, and generate management r...

As a Credit Manager-Commercial Vehicle in the Retail Underwriting department, your primary role is to manage a team and collaborate with the sales team to achieve the area's target. You will directly engage with consumers to assess their creditworthiness, conduct verifications, and ensure compliance with the company's credit policy. Your tasks should align with both sales objectives and risk management goals to contribute to the bank's overall organizational objectives. **Key Responsibilities:** - Underwrite CV & CE proposals for loan customers following the established policies and procedures to meet SLAs and manage business volumes in the assigned area. - Conduct personal discussions with ...

Firstsource Solutions Ltd is looking for Senior Analyst - Underwriting to join our dynamic team and embark on a rewarding career journey 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 objectives and provide analytical support for strategic initiatives Develop and maintain models to support forecasting, budgeting, and other planning processes Reporting and Dashboards:Design and create comprehensive reports and dashboards to track key performance indicators (KPIs...

The role ideally requires a Law Graduate with 0-3 years of relevant experience in legal processes.This role involves supporting attorneys and paralegals in US in defending litigations and other claims or provide various legal or legal-administrative services to the US business.The resource would be required to review / analyze / compile / consolidate information on consumers or their related matters from in-house data base accessing various internal platforms to determine and provide appropriate treatment. The resource would need to prepare documents and perform applicable work on files in a manner that meets the prescribed timelines and quality standards. PRINCIPAL RESPONSIBILITIES Review/A...

About The Role 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.

About The Role 10795 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 be...

About The Role o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT o Buil...

About The Role 1To underwrite mortgage business and manage the portfolio in assigned area 2 Support and co-partner with business teams to manage end to end credit approval for the designated region 3 Underwrite salaried SENP/SEP for retail and high value cases and present to senior level 4 Authorize deviations raised and documented by underwriters in compliance with credit policy. 5 Finalize review of credit memos, prepared by underwriters, and approval/ decline sign-offs on every file after checking for documentation requests. 6 Approve all disbursement requests on the basis of achieved adherence to requirements on LTV, agreement value, full documentation attainment at the branch level. 7 M...

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

About The Role Credit Manager -digital REPORTS TO (SOLID & MATRIX): Position Grade: M2/M3 Business Unit: SME Department: Credit Sub Function: CPC Location: Number of PositionsSingle / Multiple Position TypeFull Time Job Purpose Direct Reports (Position Title) Resources The objective of the role is to ensure vigorous credit underwriting, monitor delinquencies, and enhance market intelligence. This involves preparing credit notes, conducting client visits, and analysing transaction risks. The role also includes identifying automation opportunities, minimizing audit queries, and staying updated on market practices to facilitate informed decision-making. Team Size Direct3 Indirect Team Size (Onr...

About The Role 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. Location - mum...

About The Role 10795 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 be...

About The Role 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. Location - mum...

About The Role 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.

About The Role 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.

Perform Cash Application activities including payment posting, reconciliations, unapplied cash resolution Manage Accounts Receivable processes billing, collections follow-up, dispute resolution, and customer account reconciliations Support Credit mgt Required Candidate profile Ensure timely and accurate monthly reporting on AR, collections status, DSO, and other O2C metrics. Collaborate with cross-functional teams to resolve payment issues and improve collection efficiency Perks and benefits Perks and Benefits

Job Description KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, whi...

Senior Executive - Debt Management Services - Rural About The Role The Senior Executive - Debt Management Services - Rural is responsible for overseeing and managing the debt recovery process in rural regions. This role involves formulating effective debt collection strategies, coordinating with field teams, and ensuring compliance with regulatory standards. The position requires a proactive approach to minimize delinquencies and enhance recovery rates while maintaining strong relationships with clients and local stakeholders. Key Responsibilities Lead and manage debt recovery operations in assigned rural territories. Develop and implement strategies for effective collection of overdue accou...

Role Overview: As a Credit Manager at TW, you will be responsible for managing a team and coordinating with the sales team to achieve targets in the Retail Banking sector in India. Your primary role will involve establishing the creditworthiness of consumers, completing verifications, and ensuring compliance with the company's credit policy. It is essential to execute these tasks in a manner that supports sales while managing risks effectively to contribute to the bank's overall objectives. Key Responsibilities: - Underwrite secured and unsecured loan proposals for customers based on policies and procedures to meet SLAs and manage business volumes in the assigned area - Supervise a team of c...

Job Description: As an Area Credit Manager for Secured Loans in the Rural Banking department, your main responsibility will be to nurture multiple Cluster Credit Managers and Credit Managers. You will collaborate with other stakeholders to achieve business book growth while ensuring good portfolio quality. It is essential to consistently raise benchmarks on Turnaround Time (TAT) and customer experience, as well as maintain high standards of governance and compliance. Your role will also involve grooming and mentoring credit managers, adapting and promoting digital initiatives, and managing vendors effectively. Qualification Required: - Graduation in any field as per the job requirements - Po...

As a Credit Manager in the Retail Banking division of the company, your role involves managing a team and collaborating with the sales team to achieve the assigned area's targets. You will be directly interacting with consumers to assess their creditworthiness, ensuring verifications are completed, and adhering to the company's credit policy guidelines. Your approach should balance sales supportiveness with risk aversion to contribute to the bank's overall organizational objectives. **Roles & Responsibilities:** - Underwrite secured and unsecured loan proposals in line with policies and procedures to meet SLAs and manage area business volumes - Supervise a team of credit underwriters, provid...