3275 Credit Management Jobs - Page 34

Job Summary: We are seeking a skilled SAP FSCM Consultant with 5 to 7 years of experience to join our team. The ideal candidate should have hands-on experience in implementing and supporting SAP Financial Supply Chain Management modules, with a strong background in SAP FI and integration knowledge across Order-to-Cash (O2C) and other finance-related processes. Key Responsibilities: Configure, customize, and support SAP FSCM modules including: Credit Management (FSCM-CM) Collections Management (FSCM-COL) Dispute Management (FSCM-DM) Biller Direct (optional) Analyze business requirements and translate them into SAP solutions. Collaborate with cross-functional teams (SAP FI, SD, MM) to ensure s...

About The Role Skill required: Ret.Bkg- Credit UW - Banking Operations Designation: Banking Operations New Associate Qualifications: BBA/BSc/BCom Years of Experience: 0 to 1 years What would you do? You will be aligned to our Financial Services and banking sector by helping the client on lending Residential Mortgages to qualified borrowers.You will be working as a part of Lending operations team which requires validation on Credit, Income, Asset & Collateral documents in line with the client credit policy, procedures, and turnaround times.The mortgage team focuses on lending home mortgages to the qualified borrowers by complete validation of required documents. The role requires a good under...

RBM (Poultry) Full-time Anand Posted 250 Days Ago Location: Anand Job Type: Full-Time We are seeking a dynamic and result-oriented Regional Business Manager (RBM) to lead and drive our Poultry Divisions sales and operations in the Anand region. The ideal candidate will have proven leadership skills, a strategic mindset, and the ability to execute sales initiatives effectively. Key Responsibilities: Team Management : Assess strengths and weaknesses of the sales team and manage sales programs accordingly. Lead and manage a team of 5-6 sales associates within the assigned territory. Guide, groom, and motivate team members to achieve their targets. Sales Growth and Strategy : Develop and impleme...

TempHtmlFile Position SAP SD Manager Description: KPMG India is seeking professionals specializing in SAP Sales and Distribution. We are looking for a skilled and experienced SAP SD Manager 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 8+ years of experience in SAP SD with implementation and migration to S/4 Hana projects Should have experience in designing and configuring SD modules Experience in SAP SD skills like Pricing / Credit Management / Reba...

Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Generates and provides accurate and timely results in the form of reports, presentations, etc Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Completes accounts receivable period end closing functions...

Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Generates and provides accurate and timely results in the form of reports, presentations, etc Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Completes accounts receivable period end closing functions...

FORENSIC INVESTIGATIONS: Conducts moderately complex forensic investigations and interfaces with employee relations teams to gather evidence and understand the impact of cyber incidents. INCIDENT RESPONSE: Operates moderately complex incident detection, response and recovery processes to ensure effective and efficient management of cyber incidents. CYBER SERVICES VISIBILITY: Operates and partners to design to assure situational visibility for all cyber services, including foundational cyber analytics and automation. THIRD PARTY COMPROMISE: Coordinates third party compromise response activities to address and mitigate risks associated with external entities. E-DISCOVERY SERVICES: Partners to ...

This role sits within the Sell to Cash (STC) team, reporting through to the STC manager. The Credit team, strive to provide extraordinary credit and debt management. They are a key part in Diageo s trading relationship with its customers, supporting both the On Trade and Off trade. Leadership Capabilities Win through execution Act like owners of Diageo by holding self and others to account for highest standards Scan the environment constantly and adapt plans with pace Inspire through purpose Create meaning, pride and belief for others through Diageos purpose Encourage and recognise learning Build trust and respect through open and honest relationships Shape the future Set context and empower...

Credit & Capital Management (CCM) COO (Chief Operating Office ) under Corporate & Institutional Banking (CIB) are accountable for the execution and delivery of key end-to-end Credit and Capital Management delivery services essential to meeting core client and risk outcomes. Transaction Serves is a key component of this operating model, and sits is the Global CCM COO - Transaction Services (TS) function. The Head of Transaction Services (Region), will lead the implementation and ongoing operational delivery of Transition Services contained within the Transaction Services function. The scope of the role includes, but is not limited to: Pre-approval Financial spreading Post Approval Loan admini...

What can you expect? Review the payment requisition report and highlight entries which need Accounting Ops Manager to review manually Ensure appropriate Business approvals & supporting information have been attached in case of sanction check scenario Review urgent payment request and corresponding details Conduct additional checks for third party payment requests and take appropriate actions as per Controllership / Compliance guidelines Review details and ensure appropriate approvals / information has been shared for payments being made before settlement due date or are being offset against due payable or will result in Marsh funding Send payment request for authorization once all required i...

Position Purpose Purpose: As a member of the Clearing and Compressions Middle Office, you will work as part of a wider Product Control function, with responsibility for trade clearing and compression, CCP margin bookings, and static data updates and approval. The activities done by the team perform a vital role optimising the Banks balance sheet and counterparty risk profile, whilst ensuring that relevant regulatory requirements are met. Main driver are client service quality, independent control, operational risk safety and cost efficiency Responsibilities Direct Responsibilities CP Margin bookings Weekly Credit Backloading cycles (ICE, LCH) Monitoring intraday clearing of Credit and Rates ...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment -Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol. -Plan, oversee...

Job Summary We are seeking a Credit Manager to support our financial services team in managing day-to-day credit risk processes. The role will focus on assessing customer creditworthiness, implementing company credit policies, and ensuring smooth credit operations while balancing growth and risk. The Credit Manager will work with senior management and cross-functional teams to ensure effective decision-making and compliance with guidelines. Key Responsibilities Credit Assessment: Review credit applications, analyze financial statements, and prepare recommendations for approvals within policy limits. Portfolio Monitoring: Track portfolio performance, flag early warning accounts, and support e...

Job description Location- Gurugram Hybrid Role Role & responsibilities Perform credit reviews for customers in relevant markets, ensuring required documents are in place for assigning credit and correct risk categories are defined in the system. Coordinate with commercial and commercial finance teams to pre-align credit requirements for respective markets/customers based on sales plans and initiate required actions/approvals. Manage portfolio accounts within prescribed policy and service sales orders. Perform daily collection activities: Contact customers/respective commercial teams for past dues. Coordinate with sales coordinators for payment advice. Liaise with TBO team for cash applicatio...

To effectively manage the team and cash flow, you are to: Ensure clear and frequent communication with Client. Keep track of invoicing status; Unbilled, client s payments Maintain proper archiving. Update client as per open balances and any queries raised. Client s accounts reconciliations. Managing the team and perform KPI s checking s. Be the main point contact between SBM and Client for invoicing purposes Support and coordinate the closing tasks. Support audits. Engage with different disciplines inside SBM, to provide fully support to the Management. General Oversees the daily workflow of the team. Provides valuable insights to the Management and client of the accounts and KPI s. Review a...

As a Credit & Risk Manager, your primary responsibility is to oversee credit limits, insurance, and factoring processes to ensure a solid financial foundation that facilitates business expansion. You will work closely with internal teams and financial partners to play a crucial role in maintaining robust risk control systems. - Manage credit limits for buyers and partners - Oversee insurance and factoring arrangements - Collaborate with internal departments and external partners to streamline financial operations - Maintain precise financial records - Provide support for financial reporting - Identify and foster partnerships with financial service providers To excel in this role, you are req...

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as: - Billing - Collections - Cash application - Credit management You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to: - Generate and interpret complex AR reports - Analyze aging reports - Conduct DSO analysis - Prepare cash flow forecasts Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the c...

As a S/4 HANA SD Professional at YASH Technologies, your role will involve working on various facets of the SD module such as Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes. You should have a strong knowledge of Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales, and more. Your responsibilities will include translating business requirements into Functional specifications, suggesting process improvement techniques, and delivering functionality as per the Business Requirement. Experience with EDI-IDOCS and Interfaces, Batch jobs setup, Adv...

As a Junior Associate in the Finance and Accounting team, you will be responsible for assisting in financial reporting, managing the general ledger, and supporting key financial processes. Your role will involve collaborating with various teams to provide insights for strategic decision-making and ensuring regulatory compliance. Key Responsibilities: - Conduct account reconciliations - Prepare accurate financial statements - Deliver monthly reports to senior management - Maintain and manage general ledger functions for financial data accuracy - Support internal and external audits for regulatory compliance - Collaborate with teams on invoicing, credit management, and collections - Track comp...

As the State Head Business & Credit for Rajasthan at ParivartanEra Financial Services Pvt Limited, your role is crucial in achieving Business Targets and ensuring effective credit management for the state. Your responsibilities will include: - Developing and implementing strategies, policies, and procedures for credit risk management and finance operations - Hiring and managing productive Relationship Managers (RMs) - Overseeing credit risk management and portfolio management specifically for the state of Rajasthan To succeed in this role, you must demonstrate: - Business Target Achievements with a minimum Productivity level per RM of 25 lacs disbursement Month-over-Month (MOM) - Strong skil...

As a Corporate Relationship Manager focusing on increasing Vendor Finance Business, your role involves the following key responsibilities: - Developing new corporate tie-ups to expand the client base - Designing structured finance solutions tailored to meet corporate requirements - Maintaining relationships with the Treasury, Purchase, and accounts team of corporate clients for seamless financing of vendors - Ensuring cross-sell and deeper penetration of other working capital products and terms loans with clients - Coordinating closely with stakeholders across verticals like Credit, IT, and operations for timely sanction and scaling up of vendor finance programs Your qualifications for this ...

Job Position Branch Credit Manager Department Credit Location Ahmedabad Reports to Area Credit Manager Grade Deputy Manager Purpose of the role To adhere the process of credit and operations with zero error Responsibilities/ Duties To ensure all PDD and OTCs are closed within defined timelines as per the defined SLAs & TATs of organization. Prepare regular MIS and published time to time according to defined timelines or whenever required. To ensure all deposition of collected fee by the respective branches within defined timelines. To improve the productivity for credit resource in terms of number of files processed Maximize PA FTR for all branches 6. To ensure effective teamwork and maintai...

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews shweta-9999309521 shwetaa.imagintaors@gmail.com

Min 3yrs experience in OTC - B2B Collections, knowledge of OTC process US Shifts 5 Days Hybrid/WFO it can be anything. Cabs Flexible shifts n offs Virtual Interviews Call Garima-8383973628 Garimaimaginators@gmail.com Required Candidate profile Excellent communication. OTC collections experience is mandate Team Leader Profile

Role Overview: You will be responsible for conducting allied activities including Bank Release Order (BRO), updating SWIFT reference numbers in SAP, and sharing SWIFT messages with relevant teams. Additionally, you will handle tasks related to the issuance, amendment, and closure of Bank Guarantees, SBLC, and LC. Key Responsibilities: - Conduct allied activities such as Bank Release Order (BRO) - Update SWIFT reference numbers in SAP - Share SWIFT messages with relevant teams - Handle tasks related to issuance, amendment, and closure of Bank Guarantees, SBLC, and LC Qualifications Required: - Strong understanding of banking processes and procedures - Knowledge of GST regulations and complian...