3895 Credit Management Jobs - Page 39

Job Title : Senior Powercurve Developer Experience : 6 to 10 years We are seeking highly skilled Senior PowerCurve Developer with extensive experience in the banking domain and credit risk strategies. The ideal candidate will have 6 to 10 years of hands -on experience in developing, implementing, optimizing PowerCurve solutions to support credit risk strategies. Must have worked on PCO, PCOSM with knowledge of Experion product offerings.

Key Responsibility Areas including preferred Skills and Experience AR accountabilities credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular update...

Experience in credit analysis, credit management, research-oriented & analytical Review and analyze customer financial statements (balance sheet, income statement, cash flow). Interpret and assess D&B reports, credit scores, and risk indicators. Recommend credit limits and terms based on financial health and risk assessment. Monitor existing customer credit profiles and update risk assessments periodically. Maintain accurate documentation of credit reviews and decisions in internal systems. Hands-on Experience in ERP, preferably SAP Good knowledge in MS office applications

Key Responsibility Areas including preferred Skills and ExperienceAR accountabilities credit management, cash allocation, debt management and collections, bank reconciliationsResponsible for Client and Broker Relationship ManagementDealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related Should be able to work on strict deadlines to manage client expectationReview first pass accuracy of process worked for quality assurancePrepare and share weekly reports/ update on the health of the process to clientWork with team lead and manager to manage escalation, prepare RCA and its documentation ;Complete regular updates and ...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Coimbatore location. Interview details: Interview Date: 25 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore J...

JOB PURPOSE:Responsible for Credit underwriting of Rural_ LAP proposals for L&T Finance Ltd. PRINCIPAL ACCOUNTABILITIES: Ensure credit underwriting in line with defined credit policy of Rural_ LAP Business Ensure appropriate judgement is taken on the credit proposals to ensure the quality of portfolioUnderstand credit policy and processes as well as credit environment Ensure detailed PD is done for all the proposals. Further few customers need to be physically visited inline with requirement Ensure the quality of Credit approval note and the Credit approval mails. Ensure the TAT for all the proposals is maintained inline with the prescribed standards Ensure the productivity for underwriting ...

JOB PURPOSE:Responsible for Credit underwriting of Rural_ LAP proposals for L&T Finance Ltd. PRINCIPAL ACCOUNTABILITIES: Ensure credit underwriting in line with defined credit policy of Rural_ LAP Business Ensure appropriate judgement is taken on the credit proposals to ensure the quality of portfolioUnderstand credit policy and processes as well as credit environment Ensure detailed PD is done for all the proposals. Further few customers need to be physically visited inline with requirement Ensure the quality of Credit approval note and the Credit approval mails. Ensure the TAT for all the proposals is maintained inline with the prescribed standards Ensure the productivity for underwriting ...

JOB PURPOSE:Responsible for Credit underwriting of Rural_ LAP proposals for L&T Finance Ltd. PRINCIPAL ACCOUNTABILITIES: Ensure credit underwriting in line with defined credit policy of Rural_ LAP Business Ensure appropriate judgement is taken on the credit proposals to ensure the quality of portfolioUnderstand credit policy and processes as well as credit environment Ensure detailed PD is done for all the proposals. Further few customers need to be physically visited inline with requirement Ensure the quality of Credit approval note and the Credit approval mails. Ensure the TAT for all the proposals is maintained inline with the prescribed standards Ensure the productivity for underwriting ...

LTFinance is looking for AREA CREDIT MANAGER to join our dynamic team and embark on a rewarding career journey. The Area Credit Manager is responsible for managing the credit and collections activities within a specific geographical area or region. This includes assessing creditworthiness, setting credit limits, monitoring accounts receivable, and ensuring timely collections. Key Responsibilities : Credit Risk Assessment : Evaluate the creditworthiness of new and existing customers. Analyze financial statements, credit reports, and other relevant information to determine credit limits. Credit Policy Development : Develop and implement credit policies and procedures in line with company objec...

LTFinance is looking for BRANCH CREDIT MANAGER - LAP to join our dynamic team and embark on a rewarding career journey. Manage the Loan Against Property (LAP) portfolio of the branch, ensuring credit assessments and approvals adhere to risk policies. Monitor the performance of the credit portfolio, identify potential risks, and implement corrective actions as needed. Liaise with clients, relationship managers, and internal teams to ensure smooth processing of loan applications and disbursements. Provide guidance to team members, conduct audits, and ensure compliance with regulatory and internal standards Disclaimer : This job description has been sourced from a public domain and may have bee...

JOB PURPOSE:Responsible for Area Credit Manager of Rural_ LAP proposals for L&T Finance Ltd. PRINCIPAL ACCOUNTABILITIES: Ensure credit underwriting in line with defined credit policy of Rural_ LAP BusinessEnsure appropriate judgement is taken on the credit proposals to ensure the quality of portfolioUnderstand credit policy and processes as well as credit environmentEnsure detailed PD is done for all the proposals Further few customers need to be physically visited inline with requirementEnsure the quality of Credit approval note and the Credit approval mails Ensure the TAT for all the proposals is maintained inline with the prescribed standardsEnsure the productivity for underwriting propos...

JOB PURPOSE:Responsible for Area Credit Manager of Rural_ LAP proposals for L&T Finance Ltd. PRINCIPAL ACCOUNTABILITIES: Ensure credit underwriting in line with defined credit policy of Rural_ LAP BusinessEnsure appropriate judgement is taken on the credit proposals to ensure the quality of portfolioUnderstand credit policy and processes as well as credit environmentEnsure detailed PD is done for all the proposals Further few customers need to be physically visited inline with requirementEnsure the quality of Credit approval note and the Credit approval mails Ensure the TAT for all the proposals is maintained inline with the prescribed standardsEnsure the productivity for underwriting propos...

Greetings from IDES LABS PVT LTD Immediate Openings on # SAP SD Consultant _Pan India_ Contract #Experience:8+ Years #Skill: SAP SD Consultant #Notice Period: Immediate #Work Mode: WFO/Hybrid #Job Description : SAP SD Consultant Must have implementations Good knowledge on Hana Good knowledge on Intercompany Sales, third Party, Interfaces

Should be a graduate in Commerce. Should have more than 5 to 6 years experience in SAP FICO. Manul testing experience in HANA implementation projects is mandatory. Should have handled minimum 1 E2E implementation projects. Experience in handling Fiori apps is needed. Should have experience in Indian Project with GST/WH Tax. Should have experience in handling AR, AP, Bank, GL, Assets, Bank Integration. Knowledge of integrations with MM, SD, PP, CO, PM is mandatory #Notice Period:Immediate. #Employment Type: Contract

SAP SD consultant with 5 10 years of SAP experience. Fair Knowledge in all the SAP SD Concepts (SD Pricing, Document controls, GST and E-Invoicing, Variant Configuration, Batch Management, Credit Management/ FSCM, etc). Knowledge in SAP integration Areas with SAP OTC- ECC/S4 and Interface with other Applications (API, IDOCS etc). Handling Service Requests. Knowledge in Integration of SD/FI, SD/MM, SD/PP scenarios. Change Management: Responsible for Test plan preparation of all CR s. RICEF End to End Delivery medium.

Analyze and process credit proposals and applications of MashreqBank s retail Lending Products also including Badr Products as well for approval or escalation to Credit Supervisors within the stipulated TAT. To ensure smooth implementation of the front end automation of credit process solution across all lending products with significant gains in customer experience and productivity. Regulating all approvals within the Credit Policy and Product parameters. Ensuring consistent application of credit policy, quality of underwriting decisions and of documents held as collateral. Responsible for the supervisory credit review function as and when required for RBG Products through implementation of...

Role & responsibilities Experience as an SAP SD Functional Consultant, with at least 1 full-cycle S/4HANA public/private implementation . Experience With Master Data Management- Business Partner& Product Master, credit management, billing, and Logistics . Work with business stakeholders to understand sales and distribution processes. Analyze and document business processes and identify areas for improvement. Support go-live activities and provide post-implementation support. Ability to work individually and collaborate with a team. Interface knowledge with SAP and Non-SAP systems. Training and Support: Providing end-user training on the SAP SD module and offering ongoing support and troubles...

Role Client Management / Stakeholder Management; Discuss with the key management personnel of the corporates being rated to understand their strategy and business model Communicate the final Rating to the client Analyse Company’s financial performance which include; Past financial and business performance & Benchmark these against peers performance. Project future performance of the company Undertake rigorous credit risk analysis encompassing industry / business research and financial analysis of various large corporates. Assign Ratings and prepare reports that cogently capture the rationale behind the rating. Make credit rating recommendation to the Rating Committee. Roles & Responsibilitie...

Hiring for credit manager for home loan and mortgage loan Exp- 3 yrs in home loan and LAP Graduate mandatory Location- Nelamangala, Magadi, Tumkur,sarajapura and Kengeri

Role & responsibilities Monitor and manage outstanding customer invoices, ensuring timely collections and reducing overdue amounts. Liaise directly with customers (via phone, email, WhatsApp, in Hindi and English as needed) to follow up on payments and resolve discrepancies. Maintain accurate and uptodate records of all receivables and collection activities in the accounting/ERP system. Work closely with the Accounts team to reconcile aging reports, analyse trends in late payments and identify high-risk accounts. Generate periodic reports on receivables, aged debts, credit exposures, collection performance and present them to management. Set credit limits and payment terms for customers in c...

Job Summary: Responsible for managing outstanding receivables, ensuring timely collection from customers, maintaining strong customer relationships, and minimising credit risk. The role involves follow-ups, coordination with internal teams, and accurate records management. Roles & Responsibilities: Conduct regular follow-ups through calls, emails, and visits for outstanding payments. Maintain accurate records of customer payments, ageing reports, and collection status. Coordinate with Sales and Accounts teams to resolve billing issues or disputes. Negotiate payment plans and ensure adherence to agreed timelines. Review and monitor customer credit limits and overdue accounts. Prepare weekly a...

The Opportunity: Under close direction, provide general support to the Treasury risk department in performing Credit Management function for NA, EU and AMEA plus other duties as applicable. Perform duties associated with credit management and periodic reviews of existing customers plus name/address change validations, audit reports, bankruptcy procedures, etc. Publish necessary reports as applicable. Avantor is looking for a dynamic, forward-thinking, and experienced Associate with solid experience to manage various Credit Management and Supplier Management-related activities within the Treasury group. This role will be a full-time position based out of our Coimbatore office. Sr. Associate, ...

Kotak Mahindra Bank Limited is looking for Credit Manager - CV & CE-COMMERCIAL VEHICLE-Credit Common Cost Allocation - CV,CE & SA to join our dynamic team and embark on a rewarding career journey Credit Analysis Assessing the creditworthiness of potential borrowers by analyzing their ficial 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 applica...

Kotak Mahindra Bank Limited is looking for Credit Manager-Vishwas-Credit to join our dynamic team and embark on a rewarding career journey Credit Analysis Assessing the creditworthiness of potential borrowers by analyzing their ficial 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 criter...

Kotak Mahindra Bank Limited is looking for Location Credit Manager-HUB-CV & CE-Commercial Vehicle (CV)-Retail-Credit Common Cost Allocation - CV,CE & SA to join our dynamic team and embark on a rewarding career journey Credit Analysis Assessing the creditworthiness of potential borrowers by analyzing their ficial 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 d...