2429 Credit Management Jobs - Page 4

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 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 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 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 behind c...

Role & responsibilities Conduct field visits to customers with overdue payments to ensure timely recovery. Follow up with defaulting customers and negotiate repayment plans or settlements. Educate customers about payment schedules, overdue charges, and settlement options Identify and resolve customer disputes to improve repayment rates Encourage customers to use digital payment methods for ease of transaction. Track and locate absconding or unresponsive customers using field intelligence Coordinate with repo agents and legal teams for vehicle seizure in extreme cases Maintain and update daily collection reports, payment records, and field visit logs. Key Requirements: Experience: 2+ years in...

Responsibilities & Key Deliverables Retail Sales Manage E-T-B-R (Enquiry, Test Drive, Booking, Retail) Plan and execute activations for enquiry generation Ensure quality and quantity of test drive (from all enquiry sources) Ensure accuracy and authenticity of booking data Achieve retail as per targets, VDN (Vehicle delivery note) vs Retail ratio Focus on processes to improve conversion ratio (CVR) Ensure accuracy and authenticity of DMS data Plan for sales for N Month Manpower Productivity Identify training needs and ensure effectiveness Motivate and retain manpower by rewards and incentives Ensure Adherence to Sales story Digital Conversion Ensure adoption of digital tools: Test Drive anyti...

Responsibilities & Key Deliverables Retail Sales Manage E-T-B-R (Enquiry, Test Drive, Booking, Retail Plan and execute activations for enquiry generation Ensure quality and quantity of test drive (from all enquiry sources Ensure accuracy and authenticity of booking data Achieve retail as per targets, VDN (Vehicle delivery note) vs Retail ratio Focus on processes to improve conversion ratio (CVR Ensure accuracy and authenticity of DMS data Plan for sales for N Month Manpower Productivity Identify training needs and ensure effectiveness Motivate and retain manpower by rewards and incentives Ensure Adherence to Sales story Digital Conversion Ensure adoption of digital tools :Test Drive anytime ...

As a Financial Controller at the company, your role involves providing strategic financial and taxation guidance to ensure compliance and control in alignment with Delegation of Powers and Standard Operating Procedures (SOPs). Your responsibilities will include managing key relationships with both external and internal stakeholders to support the organization's mission and objectives. You will be involved in setting strategic directions, financial planning, budgeting, and forecasting, financial accounting, compliance and controlling, balancing profitability with market share, effective credit management, and making key decisions independently. Preferred Candidate Profile: - Experience in Fin...

The Indian Hotels Company Limited is looking for Credit Manager 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 criteria...

Responsible for allocation of geography at team level. Should work closely with his team members on geography mapping. Should audit and review the progress of area mapping on regular intervals and share the progress report with his superiors. Required Candidate profile Education: Graduate (Mandatory); MBA/PG in Sales/Marketing/Finance preferred. Experience: Minimum 4 years of relevant work experience, should have 1yr of experience.

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Responsibilities: Evaluate and underwrite LAP proposals for MSME segment Conduct detailed credit analysis, financial statement review, and risk assessment Ensure adherence to credit policy and compliance guidelines Collaborate with sales and operations teams for smooth loan processing Maintain high-quality portfolio with strong focus on credit hygiene Desired Candidate Profile: Experience: Minimum 5+ years in LAP underwriting (MSME segment) Location: Pune (candidates from Pune preferred) Immediate joiners will be given priority

As an Area Credit Manager for Unnati Loans in the Rural Banking department, your role involves nurturing multiple Cluster Credit Managers and Credit Managers. You will collaborate with other stakeholders to achieve business book growth while maintaining good portfolio quality. It is essential to consistently raise the highest level of benchmarks on Turnaround Time (TAT) and customer experience, ensuring high standards of governance and compliance. Your responsibilities will include: - Grooming and mentoring multiple cluster & credit teams - Maintaining good portfolio quality - Collaborating with other stakeholders to achieve business book growth - Ensuring the highest standard of customer ex...

Hiring SAP FICO/FSCM Consultant with 7–10 years of SAP Support & Implementation experience. Expertise in FI-AR, AP, EBP, Asset Mgmt, FSCM modules, interfaces, and tools like GSN, Jira & Confluence. Remote role. Required Candidate profile SAP FICO/FSCM Consultant with 7-10 years of support & implementation experience.Skilled in FI,FSCM modules,interfaces,&tools like Jira/GSN. Strong communication&cross- functional collaboration skills.

About Structured Assets Group (SAG): The Structured Assets Group (SAG) plays an important and critical role in managing the asset book of the bank which needs timely and proactive intervention. The SAG handles a large proportion of Special Mention Account (SMA) portfolio and the entire Non-retail Non-performing Asset (NPA) portfolio of the bank. The key focus area of SAG is to take proactive steps to ensure effective resolution of corporate stress through a) correction of capital structure by way of business restructuring or change of ownership b) one time settlement with the borrower c) secondary market loan sale or d) legal action for recovery, depending upon the nature of stress and abili...

Role Overview: You will be responsible for recording collections and credit management transactions, serving as the primary point of contact. Your role will involve having end-to-end OTC knowledge, including sales order, collection, and billing. You will also be the point of contact for resolving customer or stakeholders queries. Key Responsibilities: - Manage the full cycle from order entry to cash receipt, ensuring accuracy and efficiency - Ensure timely and accurate generation and delivery of customer invoices - Oversee collection activities, follow up on overdue accounts, and reduce DSO (Days Sales Outstanding) - Prepare and maintain reports on customer collection status and outstanding ...

Senior Associate - SAP SD Experience Required: 79 Year Location: Hybrid – Bangalore, Hyderabad, Mumbai, Kolkata, Gurgaon, Noida, Chennai Shift Timing: 2nd Shift | 2:00 PM – 11:00 PM Job Description As a Senior Associate, you will be part of a high-performing team addressing complex business challenges from strategy through execution. You will serve as a subject matter expert (SME) in SAP SD, supporting both implementation and support projects, while mentoring junior team members and contributing to firm-wide initiatives. Key Responsibilities: Serve as an SME in SAP SD with hands-on configuration and support experience. Develop proof of concepts (POC) and thought leadership pieces integrating...

The skills required are for FSCM Credit Collections Disputes and CashApp FSCM Job Description We are looking for a highly skilled SAP S4 HANA Finance Consultant with expertise in Financial Supply Chain Management FSCM to join our team The ideal candidate will have a strong background in SAP Accounts Receivables Treasury Management and related financial modules This role requires hands on experience in FSCM functionalities and a solid understanding of S4 HANA Finance Key Responsibilities SAP Accounts Receivables Demonstrate advanced knowledge of standard SAP Accounts Receivables processes including configuration implementation and optimization FSCM Treasury Management Utilize expertise in Fin...

Task Description: SAP FICO/FSCM Consultant with 7-10 years of SAP Support experience for an AMS/(24x7) Support project. Should be having work experience in the areas of SAP FI-AR, AP, EBP, Asset management, FSCM-Dispute, Collection & Credit management. Experienced in Implementation & Support projects. Perform detailed analysis of complex business process requirements and provide appropriate system solutions. Should have working experience on interfaces. Collaborate with cross-functional teams to understand business requirements and provide appropriate SAP solutions. Collaborate with Technical teams in providing & testing solutions on programs & Interfaces Experience in working with GSN, Jira...

Focusing and achieving monthly/quarterly/annually operational plan (Sales Target). Responsible to achieve sales targets through secondary sales and enhance market share through retailers. Provide customers with the appropriate selection, sampling of products in response to their inquiries and provide quotations accordingly. Build consumer/influencer connect as per the region to build brand awareness and generate leads for the retailers/dealers/distributors. Managing sales through Sales App. Responsible to maintain records of all sales leads and customer accounts in DMS. Responsible to deal with consumer complaints effectively upholding company’s values. Responsible to fill questionnaire in S...

Senior Finance Specialist - Credit Controller What this job involves Responsible for own region/group within JLL Meet cash and debtor targets set by Business Ensure that debts are paid in a timely manner complying with set credit terms Chase overdue invoices by phone email letters within agreed timescales Maintain accurate records of all chasing activity Monitor disputes with Business/clients to ensure resolved in a timely manner Respond promptly to internal/external clients requests Work closely with the Business and provide debtors reports - weekly Escalate queries Escalate delinquent debtors Advise Business on credit control matters, Best Business Practice and Policies Work closely with t...

Prepare eligibility CAM for all high value loan proposals.Prepare of one pager note. Tele PD or In person PD with clients if required..Maintain and update all banks policy and share the bullet points with all stake holders.

Job Title: Management Trainee Locations: Pune/Mumbai, Maharashtra, India Job Description: We are seeking a highly motivated and detail-oriented Management Trainee to join our buy-side credit research team. The candidate will support portfolio monitoring and surveillance tasks like financial models and earnings update. This is an excellent opportunity for a talented individual to launch their career in financial modelling and credit research, with a strong focus on professional development and growth. The successful candidate should have strong conceptual understanding of accounting and financial statements. Key roles and responsibilities Support senior analysts on key portfolio monitoring ta...

About The Role Experience in credit/ operations in retail MFI loans/ unsecured loans. Prepare and present reports on credit-related activities to upper management. Good with excel and added advantage if good at MIS related application Oversee and guide the credit control team, providing training and support as needed. Capable of handling team of 8-10 credit officers independently. Team Handling and co-ordination Retails Ops candidate okay to evaluate Credit appraisal Implement and maintain the company"™s credit policies and procedures to minimize bad debt losses and optimize sales. Ensuring all credit operations comply with relevant laws and regulations.