3275 Credit Management Jobs - Page 42

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 10367 Achieving business targets as laid down by acquiring new client relationships and maintaining them. Graduate in any discipline Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop re...

About The Role About The Role Credit Portfolio Oversight: Assume responsibility for the continuous monitoring and management of Midcorporate Division's diverse credit portfolio. Implement a systematic approach to assess the overall health and performance of individual exposures within the portfolio. Undertake in-depth and ongoing analyses of business performance, meticulously comparing actual outcomes against initial projections. Engage with business/client teams to address discrepancies, formulate corrective action plans, and enhance overall performance. Stakeholder Engagement: Establish and maintain robust channels of communication with clients and strategic partners. Serve as a bridge bet...

About The Role Achieving business targets as laid down by acquiring new client relationships and maintaining them. Graduate in any discipline Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relation...

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...

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.

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 10713 To carry out the file audit of assigned locations as per hind sighting process and observe deficiency if any and follow up for their remarks / feedbacks for appropriate closure. Core Responsibilities: o Conduct periodical inspection of disbursed files to ensure process and polices norms are followed, highlighting areas of improvements at regular intervals. o Support the internal customers (credit and operations) team by providing feedback on qualitative processing and supporting improvements. o Implement effective controls and improvements in the process design, system and operation wherever required. o Prepare reports on the documention process adhering to timelines and...

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.

Walk-In Interview: Accounts Receivables & General Ledger Roles We are excited to invite experienced finance professionals to a Walk-In Interview for positions in Accounts Receivables (AR) and General Ledger (GL) at WNS . Date: Saturday, 13th September 2025 Time: 11:00 AM to 1:00 PM Venue: WNS Weikfield Block C, First Floor, Viman Nagar, Sakore Nagar, Pune 411014 Shifts: US / Night Shift Role & Responsibilities General Ledger (GL): Responsible for maintaining accurate financial records, posting journal entries, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities in compliance with accounting standards. Accounts Receivables (AR): Handles customer in...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solutio...

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensur...

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues - , Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is com...

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues - , Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is com...

Role & responsibilities To underwrite, build and maintain a portfolio of LAP as per credit policy. Vendor management and manage all types of training regarding credit, policy and products. To process applications with credit verification, financial, technical and legal analysis and sanctioned proposal within given authority limit To underwrite, analysis and recommended proposals to seniors / committee To review and closely monitor all MIS regarding portfolio and reporting to management on daily basis. Monitoring of portfolio every month with respect to delinquency / losses / fraud for the period underwritten Gives early warning inputs regularly through market, industry and customer level fee...

Role & responsibilities : Credit Underwriting experience basis on Customer Profile. CPV - Customer Point Verification A Credit Manager for Personal Loans isresponsible for evaluating loan applications, assessing creditworthiness, approving or rejecting loan requests, and managing the overall loan portfolio

Role & responsibilities : Credit Underwriting experience basis on Customer Profile. CPV - Customer Point Verification A Credit Manager for Personal Loans isresponsible for managing and optimizing the unsecured loan portfolio, overseeing credit processes, and driving sales

Collections on delinquent accounts through customer meeting. Have a daily visit plan basis the PTP. In case of broken PTPs getting a revised commitment from customer for payment. Collection of bounce charges Giving feedback to BCI / BU Manager/Credit Manager on market issues - , Frauds Updating DCR (Daily Collection Report) Reporting to BCI by EOD with the DCR for review Maintenance of receipt books Ensure of third party payment in the absence of the customer ensure relevant process is followed. Tracing of skip customers by liaising with FCU or other innovative means. Ensure receipts are given even if there are part payments made. Handling customer queries Ensure once the receipt book is com...

Trimble is recruiting for a Collections Analyst to fill an opportunity in Trimble. Reports to: Credit Collections Manager The Collections Analyst will participate in credit and collection activities working in conjunction with credit collections associates in Americas or Europe. This position will initially interact with internal customers via email to maximize sales, have a positive impact of cash flow, minimize bad debts and help reduce day's sales outstanding for the company. Eventually, this position will interact with external customers via phone and virtual meetings. Responsibilities: Work in conjunction with the credit collections associate in the United States and in Europe and the b...

The Sales Manager position at Kiara Masale, a fast-growing FMCG brand based in Alwar, Rajasthan, offers an exciting opportunity to contribute to the company's expansion in delivering pure, authentic, and flavorful spices to households across India. As the Sales Manager, you will be responsible for developing and executing sales strategies to achieve monthly and annual targets. Your role will involve identifying, appointing, and managing distributors, wholesalers, and retailers, while expanding the retail footprint to new markets. Maintaining strong relationships with trade partners, monitoring competitor activities, and staying updated on market trends will be crucial aspects of your respons...

As a UK Corporate and Business Banking Lending Case Manager at Barclays, you will be entrusted with the responsibility for customer service and operational execution tasks. Your role will require you to prioritize controlling risk and enhancing controls in alignment with rules and regulations. Adherence to well-defined procedures and exercising judgment based on practice and past experiences will be key aspects of your responsibilities. To excel in this position, prior experience in the following areas will be beneficial: - A comprehensive understanding of the end-to-end lending process and its various functions such as Client Management, Relationship Management, Credit Evaluation, and Post-...

The role of OTC Junior Analyst at Dyson Business Services (DBS) involves working in OTC functions with a focus on collection & deduction areas for the DBS OTC operation team. Reporting to the OTC Operations supervisor, you will play a key role in DSO, cash flow forecast, cash collection, credit note/bad debt provision, dispute resolution, and realizing the DBS vision of building a Centre of Excellence (COE). As an OTC Junior Analyst, you will be responsible for forging strong relationships with market stakeholders to achieve ambitious business objectives. You will collaborate with Finance Directors/Controllers to improve market practices, handle AR ledger reconciliation, ensure timely handli...

Company Description Grihum Housing Finance Limited (formerly Poonawalla Housing Finance) is a national-scale affordable housing finance company dedicated to making homeownership a reality for those overlooked by mainstream lenders in India. Rooted in values of Humility, Trust, and Togetherness, we serve low and middle-income groups primarily through our GO Direct Go Home Loan model. Our digital capabilities and 212 branches across 18 states and Union Territories enable us to support our valued customers effectively. Role Description This is a full-time on-site role for a Credit Manager located in Dehradun. The Credit Manager will be responsible for overseeing and managing the credit process,...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : SAP FSCM Treasury and Risk Management (TRM) Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applicati...