3275 Credit Management Jobs - Page 44

HI ALL, Please find below JD Position: SAP SD(Contract to Hire) Location Ahmedabad Experience:6 to 10Years Education: Engineering or equivalent (B. Tech / MTech / MCA / BCA / MBA / B.sc) Job Description: SAP SD Consultant (8+ Years Experience) Job Summary: As a Senior SAP SD Consultant or SAP SD Lead, you will be responsible for leading SAP Sales and Distribution (SD) implementations, managing cross-functional teams, and driving strategic initiatives across the order-to-cash (O2C) cycle. You will serve as a subject matter expert and ensure seamless integration with other SAP modules. Key Responsibilities: Lead SAP SD implementations, upgrades, and rollouts across global business units. Desig...

The role at Ritco Logistics Limited requires a candidate with skills in Credit Control and Credit Management, along with experience in Debt Collection. Strong Analytical Skills are essential, along with knowledge and experience in Finance. Excellent communication and negotiation skills are a must, as well as proficiency in relevant financial software and tools. The ideal candidate should possess strong organizational skills and attention to detail. A Bachelors degree in Finance, Accounting, or a related field is preferred. Join Ritco Logistics Limited to be a part of a leading logistics company in India with a reputation for quality service and innovative logistics solutions.,

Job Purpose: The Business Development Representative is the main interface between the Company's Customers and Suppliers. Business Development Representative is responsible for execution of the suppliers strategy. The Business Development Representative is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization & partners. Responsibilities: Create, Develop & implement supplier/vendor specific initiatives (10%) Channel Partner & Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipelin...

You are invited to join RENE Cosmetics, an Indian makeup brand dedicated to redefining beauty with a range of high-quality, cruelty-free, and FDA-approved products. At RENE, we believe in empowering women to embrace their bold and ambitious persona while letting their glam speak for itself. As an Assistant Commercial Manager/Manager Commercial at RENE Cosmetics, you will play a crucial role in overseeing financial operations related to trade schemes, credit management, forecasting, and P&L reporting within the sales and finance function. Your responsibilities will involve close collaboration with the Sales, Finance, and Supply Chain teams to ensure seamless coordination and effective impleme...

Role & responsibilities Lead and support SAP SD module implementation, configuration, and maintenance. Analyze business requirements and design SAP SD solutions to meet business needs. Configure key SD processes: order-to-cash (OTC), pricing, billing, shipping, credit management, and returns. Collaborate with cross-functional teams including MM, FI, and logistics for end-to-end integration. Perform unit testing, integration testing, & support user acceptance testing (UAT). Provide end-user training, documentation, and post-go-live support. Troubleshoot and resolve SAP SD-related issues in a timely manner. Ability to write detailed functional specs and work with ABAP developers for custom dev...

Additional Information Job Number 25144972 Job Category Finance & Accounting Location The Westin Gurgaon New Delhi, Number 1, MG Road, Gurgaon, Haryana, India, 122002VIEW ON MAP Schedule Full Time Located Remotely N Position Type Management Job Summary 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 bachelor&aposs degree in Finance and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Managing Work, Projects, a...

You will be responsible for managing the collection of outstanding debts from customers and clients in the consumer durables industry. Your main duties will include: - Recording contacts by logging every contact attempt and the outcome of the contact. - Updating credit files when debts are satisfied. - Initiating legal proceedings, such as foreclosure or repossession, when debts cannot be settled. - Maintaining detailed records of contacts and attempted contacts with delinquent account customers.,

As a Consultant in this role, you will be required to work in various shifts including 6am to 4pm, 12pm to 10pm, and 3.30pm to 1.30am. A key requirement for this position is to possess excellent communication skills. You should have over 8 years of experience in the implementation and support of the SAP GTS module. Your responsibilities will include working on SLA's, handling multiple clients, and effectively synchronizing with different clients and processes simultaneously. It is essential that you have knowledge and experience in GTS Letter of Credit, GTS ECR, GTS Customs Declaration document, GTS product auto classification BrokerCustoms Integration, and key integration points between ECC...

Credit Policy Development: Develop and implement comprehensive credit policies and procedures aligned with the company s financial objectives and risk tolerance. Establish appropriate credit limits and terms for customers based on creditworthiness and financial stability. Credit Evaluation: Assess the creditworthiness of new customers through thorough credit analyses, including review of credit applications, financial statements, and credit reports. Make informed decisions regarding credit approvals and terms, balancing risk and business growth objectives. Customer Relationship Management: Cultivate positive relationships with customers to facilitate credit management and collections process...

Dear Candidate. Hi All,Urgently need trainers for credit management with experience in NBFC's for Chennai.Interested candidates can share CV's on swati.gupta@niit.com or whatsapp on 9773902349. Trainer experience : 15-20 years, with experience in NBFC and credit management Must know credit risk assessment across various product lines, macroeconomy and its impact on credit, regulations and legal aspects, and the latest trends in credit lending. Excellent facilitation and communication skills English and Regional language fluency Learners : Credit managers (Deputy managers, Managers, AVPs and VPs) It will be a 4-month part-time engagement , with multiple batches running in parallel. Mode of de...

Software Engineer at Midland Credit Management, Inc. When You Join Our Team, We Join Yours Whether youre just starting out or looking for something new, we invite you to explore a career with us. MCM knows that our people drive our success, are our innovation, and shape our future. Here you will create real, meaningful change in the lives of our consumers, colleagues, and communities. At MCM, we won t just work together; we ll craft an extraordinary workplace together. Job Description The Software Engineering owns modification and maintenance of software applications with limited scope. This role participates in the SDLC for assigned projects and is primarily focused on operational execution...

About The Role What is K-CAP It is a stepping-stone into a coveted career in Credit business. You will build depth in one area as well as get a 360-degree view of the Credit function. What roles can I do as a K-CAP Preparation of Credit Appraisal notes for Large Corporates/MNCs/ SME clients Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtaining information for preparation of Credit Notes Monitor the accounts based on the terms stipulated by Sanctioning Authority Prepare Monthly Monitoring Reports for the portfolio Escalate with action plan for non-compliances Visit the units and submit inspection reports Manage and address any escalations rela...

About The Role Risk Manager Department Kotak Mahindra Bank Ltd Consumer Durables Location Mumbai HO Number of Positions One Reporting Relationship Reporting to Business Head Consumer Durables Business Position Grade M7-M8 Risk management & Portfolio monitoring for Consumer durable loans. Managing Risk containment unit for Consumer businesses Portfolio monitoring and continuous review of Consumer durable, Digital Business finance, Life style business, Personal loan cross sell Improving controllership by way of building strong system Building and automating credit approval engine Support launch of new products with policy & system build and implementation Formulating Risk policy & support to l...

About The Role Role Name: Department Wholesale Banking Credit Location Mumbai Number of Positions 1 Reporting Relationships VP Position Grade M4/M5 Job Role: Preparation of Credit Appraisal notes for MNC clients. Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtention of information for preparation of CRANs. Monitor the accounts based on the terms stipulated by Sanctioning Authority. Prepare Monthly/Quarterly Monitoring Reports for the portfolio. Escalate with action plan for non-compliances. Visit the units and submit inspection reports. Manage and address any escalations related to risk assessments Job Requirements: Experience required for th...

About The Role Job requirements: Function Credit Card - Credit Role Credit Underwriters Designation M2 Grade CTC 4 Lakhs to 5 Lakhs max (do not disclose the CTC) Experienced Minimum 2 years"™ experience in Underwriting (preferably Credit Cards) Location Goregaon & Thane (candidates staying about an hour max from office location). Job Role: To screening and evaluate customer proposals credit cards under various programs as per Cards Credit policy under various programs & KYC guidelines. Analysing financials and evaluating customer credit worthiness for approving or rejecting credit card applications. Maintaining and processing cases under defined TAT by Bank. Ensure to maintained acceptable a...

About The Role Job requirements: Function Credit Card - Credit Role Credit Underwriters Designation M2 Grade CTC 4 Lakhs to 5 Lakhs max (do not disclose the CTC) Experienced Minimum 2 years"™ experience in Underwriting (preferably Credit Cards) Location Goregaon & Thane (candidates staying about an hour max from office location). Job Role: To screening and evaluate customer proposals credit cards under various programs as per Cards Credit policy under various programs & KYC guidelines. Analysing financials and evaluating customer credit worthiness for approving or rejecting credit card applications. Maintaining and processing cases under defined TAT by Bank. Ensure to maintained acceptable a...

About The Role What is K-CAP It is a stepping-stone into a coveted career in Credit business. You will build depth in one area as well as get a 360-degree view of the Credit function. What roles can I do as a K-CAP Preparation of Credit Appraisal notes for Large Corporates/MNCs/ SME clients Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtaining information for preparation of Credit Notes Monitor the accounts based on the terms stipulated by Sanctioning Authority Prepare Monthly Monitoring Reports for the portfolio Escalate with action plan for non-compliances Visit the units and submit inspection reports Manage and address any escalations rela...

About The Role Department Mid Market Credit Location Hyderabad Number of Positions 01 Reporting Relationships Position Grade M5/M6 Job Role Preparation of Credit Appraisal notes for Mid Markets segment. Average ticket size of borrowing Rs. 500-1000Crs Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtaining information for preparation of CRANs. Monitor the accounts based on the terms stipulated by Sanctioning Authority. Prepare Monthly Monitoring Reports for the portfolio. Escalate with action plan for non compliances. Visit the units. Manage and address any escalations related to risk assessments Job Requirements: Experience required for the Jo...

About The Role What is K-CAP It is a stepping-stone into a coveted career in Credit business. You will build depth in one area as well as get a 360-degree view of the Credit function. What roles can I do as a K-CAP Preparation of Credit Appraisal notes for Large Corporates/MNCs/ SME clients Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtaining information for preparation of Credit Notes Monitor the accounts based on the terms stipulated by Sanctioning Authority Prepare Monthly Monitoring Reports for the portfolio Escalate with action plan for non-compliances Visit the units and submit inspection reports Manage and address any escalations rela...

Join us as a Relationship Manager, Credit Delivery Join a dynamic team and control the strategic and daily support for client services, business development and relationship building Specialising in credit delivery, youll be managing client relationships and aiming to exceed their expectations, every time Hone your communication and interpersonal skills, in a collaborative and fast-paced environment We're offering this role at senior analyst level What you'll do Were looking for someone wholl put our clients at the heart of everything they do, joining a team who specialise in credit delivery. As a Relationship Manager, youll be effectively managing your diary, helping to build and develop a ...

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 : NAMinimum 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 applications are optimized for performance and usab...

About The Role Skill required: Procure to pay - Master Data Management (MDM) Designation: Delivery Operations Specialist Qualifications: Any Graduation Years of Experience: 8-11 Years What would you do? ou will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seque...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicati...

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 12 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 ...

Job Description Unique Job Role Team Member Revenue & Taxation Function Revenue & taxation Grade/ Band E-3 Sub Function Operations Location Multiple locations Reporting Authority Zonal Head Job Objective The objective of this work is to ensure debts of Industrial & Commercial customers are secured by coordinating & obtaining Security deposit from the customers from time to time, following up for outstanding amounts from customers of Domestic, Commercial & Industrial category who have been disconnected on account of non-payment. Liase with legal department for all cases pertaining to the department, attend hearing along with legal representative while representing in court on the dates allott...