3275 Credit Management Jobs - Page 32

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...

Role Overview You will be a full-time Branch Credit Officer based in Bhagalpur, responsible for assessing and managing the creditworthiness of clients, conducting financial analysis, and ensuring adherence to credit policies. Your daily tasks will include evaluating loan applications, performing credit appraisals, maintaining client relationships, and monitoring loan performance to mitigate risks. Key Responsibilities - Assess and manage the creditworthiness of clients - Conduct financial analysis - Ensure adherence to credit policies - Evaluate loan applications - Perform credit appraisals - Maintain client relationships - Monitor loan performance to mitigate risks Qualifications Required -...

Role Overview: You will be working as a Freelance SAP FSCM Consultant with a focus on supporting end-to-end FSCM implementations in S/4HANA environments. Your main responsibilities will include configuring and maintaining Credit Management, Collections Management, Dispute Management, and Biller Direct modules, as well as collaborating with functional and technical teams to ensure accurate solution delivery. Key Responsibilities: - Lead and execute end-to-end FSCM implementations, with a minimum requirement of two full projects. - Configure and maintain Credit Management components such as Master Data, Credit Limit Requests/Checks, DCD, exposure updates, and standing enhancements. - Configure...

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 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 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 i...

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 verti...

Your Role Lead and support SAP Order to Cash (OTC) implementations and rollouts across global business units Configure and enhance SAP SD (Sales and Distribution) modules to support end-to-end OTC processes Collaborate with cross-functional teams to integrate OTC with MM, FI, and third-party systems Conduct workshops to gather business requirements and translate them into functional specifications Your Profile 612 years of hands-on experience in SAP SD/OTC implementations and support. Strong understanding of OTC business processes including order management, pricing, billing, and credit management. Experience with SAP S/4HANA or ECC environments. Integration knowledge with SAP MM, FI, and th...

Your role and responsibilities: We are looking for an experienced and technically proficient Order-to-Cash (O2C) Architect to lead the design, integration, and optimization of the O2C solutions within the Central Finance (CFIN) landscape. The O2C Architect will be responsible for ensuring that O2C processes are fully aligned with business needs, effectively integrated with other enterprise applications, and supported by automated solutions to enhance operational efficiency. This role involves close collaboration with various internal teams, including Finance, IS Architecture, and external vendors, to maintain and evolve the O2C architecture, ensuring it meets business requirements and is ful...

Your role and responsibilities: We are seeking an experienced Order-to-Cash (O2C) Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of O2C processes within the Central Finance (CFIN) system. In this role, you will oversee the O2C teams day-to-day activities, guide them in resolving complex system issues, and drive the continuous improvement of O2C processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that O2C systems and processes are aligned with business objectives, scalable, and compliant with internal standards. This position requires close coordination wi...

This Position reports to: ERP Manager In this role, you will have the opportunity to contribute, help solve complex technical or professional activities. A key resource, a definitive source of knowledge about services and solutions, who contributes their expertise to enhance organizational efficiency and support the organization's vision and strategic direction. The work model for the role is: #LI-Onsite This role is contributing to the Information Security Function Technology division in Bangalore, India. You will be mainly accountable for: Configure and enhance SAP SD (Sales & Distribution) processes, including OTC, pricing procedures, credit management, and reverse logistics to align with...

Experience Level: 4-8 Years Job Summary: We are currently seeking an experienced SAP S/4 HANA SD Consultant with a minimum of 1 End-to-End Implementation in S/4 HANA. The ideal candidate will bring a wealth of expertise in various SAP SD functionalities, including Data Migration, Credit Management, Pricing, AATP (Advanced Available to Promise), BRF+ (Business Rules Framework plus), Settlement, and SD-LO Shipping. This role requires hands-on experience in implementing and optimizing SAP S/4 HANA SD solutions. Key Responsibilities: 1. End-to-End Implementation: Lead or actively participate in at least one full-cycle SAP S/4 HANA SD implementation project. 2. Data Migration: Oversee and execute...

Responsibilities: Work as a consultant and team lead to advice clients on the best practices related to SAP Sales and Distribution (SD) implementation. Design and Implement end-to-end IP modules Rebates, Memberships, Bill backs, Chargebacks and Contracts and lead business blueprint sessions with SMEs, study as-is business processes. Deliver design/business blueprint document based on the business requirements captured, walk through standard business processes and document process gaps, and delivered fit-gap document with a complete analysis. Conduct design sessions with SMEs, prototype new system to enhance business processes, operations and process flows Configure end-to-end commissions bus...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 28th-Jun-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Spanish language is preferable Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207747 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207758 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207763 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207750 https://career.infosys....

Exclusive walk-in drive for PTP/RTR/OTC Please walk-in for interview on 5-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRO...

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 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 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.