3893 Credit Management Jobs - Page 7

Company Description AU SMALL FINANCE BANK, founded by Mr. Sanjay Agarwal and a skilled team, originated as AU Financiers, one of the fastest-growing Non-Banking Financial Companies (NBFCs). It has evolved into a customer-centric bank, committed to addressing the financial needs of its diverse clientele. With over two decades of expertise, AU SMALL FINANCE BANK aims to create value and positively impact communities by providing innovative financial solutions. Role Description This is an on-site full-time role for a Branch Credit Manager located in Belda. The Branch Credit Manager will oversee and manage credit underwriting processes of designated location of Belda, Nandakumar and Heria branch...

As a Credit Manager specializing in Education Loan, your primary role will involve Credit Underwriting and Loan Management. You will be responsible for evaluating borrower risk by analyzing financial statements and credit reports. Your expertise will be crucial in underwriting loan applications as per established credit policies and procedures. Additionally, you will play a key role in recommending loan approval terms such as interest rates and loan limits. It is essential to maintain accurate and up-to-date credit files while staying informed about industry regulations and best practices. Your strong communication skills will be vital in effectively conveying credit-related information. Key...

Job Description: You will be responsible for checking customers' credit and approving or denying applications based on company standards and requirements. Additionally, you will need to develop the company's credit control system and implement changes to improve profitability and reduce bad debts. It will be your duty to collaborate with Sales, Marketing, Finance, and company executives to develop the credit control system. You are also required to improve and implement debt collection processes for any overdue invoices. Moreover, maintaining records for overdue parties and seeking help from the traffic department or respective heads will be part of your responsibilities. Job Description: Yo...

Company Description Aspire Spectrum is excited to support hiring for one of our tech partners! If you're interested, please fill out the form: https://forms.gle/nAxE7buXkg2PS1eB7 Location: Hyderabad We are seeking an experienced SAP SD Consultant to design, implement, and support SAP ERP and S/4HANA Sales & Distribution solutions. The role involves managing the complete Order-to-Cash (O2C) cycle, including sales order processing, pricing, billing, customer service, and post-sales operations. Candidates must have hands-on experience with ticketing tools such as ITSM and ServiceNow . Requirements 35 years of proven SAP SD functional consulting experience in end-to-end implementation projects. ...

Role Overview: As a Credit Manager at TW, your main responsibility will be to manage a team and collaborate with the sales team to achieve targets in the assigned area. You will directly interact with customers to assess their creditworthiness, ensure verification processes are completed, and comply with the company's credit policies. Your execution of tasks should support sales efforts while minimizing risks to contribute to the overall objectives of the bank. Key Responsibilities: - Underwrite secured and unsecured loan proposals based on policies and procedures to meet SLAs and manage business volumes in the area - Supervise a team of credit underwriters and provide necessary guidelines -...

Role Overview: As an Invoice and Accounts Receivable Specialist at our corporate office with potential site visits, your primary responsibilities will include invoice preparation, customer communication, collections, record-keeping, reconciliation, credit management, and system maintenance. Additionally, you will assist in month-end closing procedures, collaborate with various departments, and ensure compliance with accounting standards and company policies. Key Responsibilities: - Prepare and send invoices to customers with accuracy and adherence to company policies - Communicate effectively with customers and provide support as needed - Manage collections efficiently - Maintain records and...

Email your resume to vyshnavi@wissenpro.com or WhatsApp/call it to 77020-08595 Job Title: Manager / Senior Manager Accounts Receivable (AR) / Order to Cash (OTC) Job Summary: Responsible for end-to-end AR/OTC operations including cash application, collections, reconciliation, and DSO reduction. Lead daily operations, ensure accurate and timely processing, drive process improvements, and support month-end closure while maintaining strong internal collaboration. Key Responsibilities: Manage AR/OTC operations: cash application, collections, reconciliations, and unapplied cash resolution Drive collections strategies to reduce DSO and meet cash forecasting targets Ensure timely and accurate month...

Manage the full O2C cycle – from invoice to collections. Drive timely cash flow and partner with sales on credit decisions. Required Candidate profile OTC process management expertia.ai , DSO reduction, credit risk analysis, ERP (SAP/Oracle), aging analysis, reconciliation, debtor management, crossfunctional collaboration

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 10-Dec-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIREC...

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 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications func...

Role: SAP FICO Consultant Location: Bangalore Mode : Hybrid Shift : General Job Description: Global Finance Support Center (GFSC) SAP FICO Consultant About the Role The Global Finance Support Center (GFSC) of a leading manufacturing client is a centrally managed organization providing global production support for finance systems. The role involves driving system enhancements, resolving complex technical problems, and collaborating with cross-functional teams to sustain and improve global finance applications. Key Duties & Responsibilities Actively participate in Follow-the-Sun support to configure, enhance, and resolve complex technical issues in finance applications using innovative and ef...

Summary Position Summary Analyst - Accounts Receivables - Deloitte Support Services India Private Limited Work you'll do The key job responsibilities include the following: As an Analyst based in India you will work on all aspects of the Accounts Receivables debtor portfolio under supervision of your Team Leader. You will manage the outstanding debtor balances of a selection of assigned clients. Using advanced prioritization processes, you will make it happen that outstanding balances are collected in a timely manner. Also, you will process immediately and accurately any customer queries to be sure that the practice is able to correct any disputes in a timely manner. You find a challenge in ...

Job Title: Credit Manager Company: Dpal Leasing & Finance Company Limited . (C-8 3rd Floor New Krishna Park New Delhi 110018).Job Type: Full-Time Experience: 1-3 years Job Description: We're looking for experienced Credit Managers to join our team in Noida & Delhi . As a Credit Manager, you'll oversee short-term loan processes, analyze Creditworthiness, and ensure compliance with regulatory requirements. Responsibilities:- Manage loan processing and approval - Analyze credit reports and CIBIL scores - Assess creditworthiness and risk - Ensure compliance with regulatory requirements - Lead a team (if applicable) Requirements:- 1-3 years of experience in loan processing or credit management - ...

Ready to shape the future of work? At Genpact, we dont just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services a...

As a SAP SD Professional at YASH Technologies, you will play a crucial role in leading and managing small to mid-sized projects and enhancements. Your responsibilities will include configuring and supporting SAP S/4HANA settlement management processes, analyzing, designing, testing, and deploying functional solutions in the SAP SD area, and translating business requirements into system configuration within the SD module. You will actively engage with business stakeholders to define clear requirements, collaborate with functional and technical SAP teams, and contribute to ongoing initiatives such as ticket resolution, enhancements, and project-related activities. Key Responsibilities: - Lead ...

As a candidate for this role, you will be responsible for the following key areas: - Managing the Accounts Receivables life cycle, including tasks such as dunning, statement of accounts, and bank account reconciliation. You should have a minimum of 3 to 5 years of relevant experience in this domain. - Handling Dispute Management, Collection Management, and Credit Management within the Financial Supply Chain Management (FSCM) framework. A minimum of 3 to 5 years of relevant experience in these areas is required. Additionally, you may be expected to possess the following secondary skills (if any are provided in the job description). As a candidate for this role, you will be responsible for the...

Job Description: You will be responsible for ensuring adherence to approved processes, policies, and manuals of the department. Additionally, you will be ensuring that RBI and internal compliance matrixes are strictly adhered to. Key Responsibilities: - Ensure adherence to approved processes, policies, and manuals of the department - Ensure RBI and internal compliance matrixes are strictly followed Qualifications Required: - Strong understanding of approved processes, policies, and manuals - Knowledge of RBI regulations and internal compliance standards Note: No additional details about the company were provided in the job description. Job Description: You will be responsible for ensuring ad...

You will be responsible for overseeing the credit and operational activities at the branch. Your role will involve: - Managing and supervising branch operations - Evaluating credit applications and making informed decisions - Ensuring compliance with company policies and regulatory requirements - Developing and implementing strategies to achieve branch targets - Providing guidance and support to branch staff to ensure efficient operations You should hold a postgraduate degree, with a preference for candidates who have scored at least 70%. Additionally, as a fresher, you will be considered for this position. The company offers a competitive salary ranging from 300000 to 312000 per annum, alon...

Role Overview: You will be a part of the BSv organisation, leveraging your deep knowledge of Credit Management. As a Credit Management Process Expert, you will participate in or lead the achievement of service levels and key measurement targets of the team. Your role involves delivering high-quality and cost-effective services that drive compelling business outcomes. You will ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your expertise will help you handle standard credit management transactions, including customer order hold and ...

You will be responsible for multiple openings for SAP FSCM in Bengaluru. If interested, please share your resume at archana@radiansys.com. **Key Responsibilities:** - Manage FI Account Receivables Life Cycle, Dunning, Statement of Accounts, and Bank Accounts with 3 to 5 years of relevant experience. - Handle FSCM Dispute Management, Collection Management & Credit Management with 3 to 5 years of relevant experience. **Qualifications Required:** - Experience in FI Account Receivables processes. - Knowledge of FSCM modules such as Dispute Management, Collection Management & Credit Management. Please note that the company details are not provided in the job description. You will be responsible f...

Dyson is a global technology enterprise. We solve the problems others choose to ignore, Dyson Business Services (DBS) organisation provides process and service excellence to support Dyson's growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business. This role reports to the Senior Manager and is responsible for working in OTC functions with the focus in collection & deduction area for DBS OTC operation team. In this role, you will be part of the team who is responsible for DSO, cash flow forecast, cash collection, Credit note/Bad debt provision, dispute resolution and realized the DBS vision of building Centre of Excellence (COE) Ab...

Company Description Annapurna Finance Pvt. Ltd. (AFPL) is a fast-growing Non-Banking Financial Company-Microfinance Institution (NBFC-MFI) in India with its foundation originating from developmental activities by Peoples Forum in the 1990s. Since 2009, AMPL has been committed to addressing the financial needs of economically underserved communities by providing innovative, need-based financial services at their doorstep. Registered with the Reserve Bank of India (RBI) in 2013, the organization offers a range of products such as microcredit, MSME loans, and small housing finance. AMPL emphasizes a dual philosophy of innovation and replication to consistently improve its services and expand it...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence. We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources lever...

About the Company Set up in 1906, SVC Bank is a 118-year-rich institution that has contributed significantly to the development of the co-operative movement in India for over a century. Today, the Bank is one of the oldest and most recognised names in the country's co-operative Banking space. SVC is a Multi-State Scheduled Co-operative Bank with its presence across 10 States and 1 Union Territory Maharashtra, Karnataka, Goa, Gujarat, Rajasthan, Delhi, Haryana, Madhya Pradesh, Andhra Pradesh, Telangana and Tamil Nadu. Total Business of the Bank is at Rs. 39,353 Crores as on March 31, 2025 and Net Profit increased by 10.52% to reach Rs. 241 Crores. Gross NPAs declined to 1.96% while Net NPAs a...

Role Overview: You will be responsible for acquiring new clients with a monthly turnover of 10L+ and ensuring a minimum 15-day credit period in deals. Conducting quarterly review meetings with the top 5 clients and targeting high-volume clients to grow corporate sales will be key aspects of your role. Additionally, driving the sales team performance towards set targets and coordinating with Operations for pricing, contracts, and smooth client handling are vital responsibilities. Key Responsibilities: - Facilitate intro meetings between clients and Ops/Accounts teams - Track client updates on social media, market trends, Airlines, and Hotels - Update clients on Pricol tools, Visa requirements...