Order Management Credit Memo Specialists Spearhead Professional

4.0 - 9.0 years

6 - 10 Lacs

hyderabad

Work from Office

Were Hiring Order Management & Credit Memo Specialists | Hyderabad (Uppal DSL) We are looking for talented professionals to join our team at various levels with joining on 1st September . Location: Hyderabad Uppal DSL Shift: Night Shift Job Responsibilities / Must-Have Skills: Credit Memo Processing Order Management & Order Processing Order Fulfillment & Sales Order Entry Sales Order Management & Purchase Order Management Order Tracking & Order Lifecycle Management Shipment Tracking & Replacements If you have hands-on experience in Order Management & Credit Memo processes and are open to working in a night shift , wed love to connect with you Mode: Virtual (Link will be shared post shortlist...

Posted 4 weeks ago

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Credit Analyst- Personal Loan (Deputy Manager) Workassist

0.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

Work Level : Individual Core : Result Driven Leadership : Team Alignment Industry Type : Banking Function : Credit Manager Key Skills : Credit,Credit Manager,Credit Underwriter,Letter oF Credit,Credit Memo,Personal Loan Education : Graduate Note: This is a requirement for one of the Workassist Hiring Partner. Responsibilities: Assess and underwrite personal loan applications as per company policy and credit norms. Analyze applicants' financial data (income documents, bank statements, credit bureau reports, etc.) to determine creditworthiness. Approve/reject loan applications within assigned credit limits. Monitor and evaluate portfolio performance and recommend risk mitigation strategies. Co...

Posted 1 month ago

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Credit Analyst Kiya.ai

7.0 - 10.0 years

18 - 20 Lacs

Mumbai, Goregaon

Hybrid

Position Purpose: The Credit Analyst is responsible for conducting comprehensive credit analysis and formulating recommendations on corporate advances to multinational corporations (MNCs). The role aims to ensure robust risk management while supporting business growth, by minimizing credit losses and enhancing credit quality in line with internal policies and regulatory requirements. Key Responsibilities 1. Credit Analysis & Proposal Preparation Prepare in-depth, accurate, and concise credit proposals that align with bank policies. Analyze financial statements, economic indicators, and industry trends to identify key risks and opportunities. Recommend appropriate internal credit ratings and ...

Posted 2 months ago

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Lead : Account Payable : Chennai : 9 LPA : Apply Now Outpace Consulting Services

2.0 - 5.0 years

6 - 9 Lacs

Chennai

Work from Office

Hi We are hiring for ITES Company for Accounts Payable Role Overview The role requires AP experience, focusing on reviewing and processing PO invoices, debit/credit memos, and validating data using Kofax. Responsibilities include GRIR review, three-way matching, handling discrepancies, and resolving vendor queries and disputes. The candidate must follow up on invoice exceptions and approvals to ensure timely closure. Effective coordination with vendors, buyers, and internal teams via calls and emails is essential to maintain smooth operations. The role also involves maintaining production trackers, creating backups, and managing voice support applications while ensuring accuracy and professi...

Posted 2 months ago

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FAO : Lead : Accounts Payable : Chennai : Apply Now Outpace Consulting Services

6.0 - 9.0 years

7 - 10 Lacs

Chennai

Work from Office

Hi, We are hiring for leading ITES Company for Lead : Accounts Payable : Natural Invoice Merch Match/Natural Research Profile . Overview The AP Lead oversees the review and processing of PO invoices, debit/credit memos, and validates data using Kofax, ensuring accurate GRIR and three-way matching. The lead manages vendor queries and dispute resolution, follows up on exception approvals, and ensures timely closure of discrepancies. They coordinate with internal teams and vendors through calls and emails to maintain smooth operations and professional communication. The role includes creating and maintaining production trackers, ensuring transaction accuracy, and supporting voice support applic...

Posted 2 months ago

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Senior Manager/AGM- Credit Risk Analyst Golden Opportunities

16.0 - 25.0 years

15 - 30 Lacs

Bengaluru

Work from Office

Candidate with 12+ years of experience in Corporate & Commercial Lending FIG/Corporate & Investment Banking. Underwriting & Credit report/Credit Review/ Credit approval authority fo r Corporate Loans is a must. Credit Underwriting Credit Risk Management and understanding of financial statement Credit Review Credit Risk Analysis / Underwriting is must; Quality Focused and has performed quality and data analytics function. experience; in Corporate Banking, FIG/Corporate & Investment Banking with Credit Decisioning Specialist or Approval of Corporate Lines of Credit Underwrite mid to large corporate loans cases and present to senior level. Credit Decisioning and Credit Risk approvals is the key...

Posted 3 months ago

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Accounts Payable Specialist - Ahmedabad RK Hr Management

3.0 - 6.0 years

6 - 12 Lacs

Ahmedabad

Hybrid

Perform daily AP tasks including invoice processing in SAP, vendor management, PO matching, reconciliations, and support for month-end close, audits, and issue resolution for the UK finance operations. Required Candidate profile - Accounting/Finance graduate with 1–2 years’ UK/EU AP experience, skilled in SAP, vendor management, and reconciliations. - Strong team player with time management skills.

Posted 3 months ago

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Account Receivables Finance Executive Oracle

2.0 - 5.0 years

2 - 6 Lacs

Bengaluru

Work from Office

Accounts Receivable is part of Global Finance Information Center located in Bangalore. Accounts Receivables team is primarily engaged in processing of all types of invoices, credit memos, rebills, revenue accounting, reporting and its delivery to Oracle's customers, on timely manner. The position is open for Senior Analyst Accounts Receivable. The hired resource would be part of LAD Web-Invoicing Team responsible for processing annual volume of 5k invoices to the tune of $467 M. Web-Invoice delivery activities covers workload preparation, Web portal upload, rejection report preparation, resolving open items liaising with customer and internal stakeholders, respond to queries and share releva...

Posted 3 months ago

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