495 Credit Operations Jobs - Page 19

Job Title: Credit Executive / Credit Manager -Agricultural Lend Location: Dunlop (Near Bara Nagar Metro Station), Kolkata Job Type: Full-Time Salary: As per Industry Standards Job Summary: We are looking for a dedicated and experienced Credit Executive/Manager to join our Credit Management team, with a specialized focus on agricultural loan processing. The ideal candidate will bring 4-6 years of experience in agricultural lending, credit underwriting, loan disbursement, and agriculture-specific-credit risk assessment, preferably in NBFCs or cooperative banking sectors. Key Responsibilities: 1. Agricultural Credit Assessment Evaluate agricultural loan applications including crop loans, equipm...

Role & responsibilities • Handling Credit operation from Login to Disbursement • Credit Decision Making for PL Cross Sell and forwarding Proposals. • Handling Credit and Operational issues • Monitoring vendors like Field Investigating agencies, Valuation & Legal agencies for Two Wheeler loans and maintaining TAT. • Taking care of audit queries and maintaining good audit score. • Preparing MIS, Collection reports on daily basis and Weekly review reports • Assisting customers with queries, requests & complaints. Preferred candidate profile Graduate/Post Graduate Good communication skill Telugu, Malayalam, Kannada languages are mandatory Thanks & regards Naveen HR HDB financial services pvt ltd...

Role & responsibilities • Handling Credit operation from Login to Disbursement • Credit Decision Making for PL Cross Sell and forwarding Proposals. • Handling Credit and Operational issues • Monitoring vendors like Field Investigating agencies, Valuation & Legal agencies for Two Wheeler loans and maintaining TAT. • Taking care of audit queries and maintaining good audit score. • Preparing MIS, Collection reports on daily basis and Weekly review reports • Assisting customers with queries, requests & complaints. Preferred candidate profile Graduate/Post Graduate Good communication skill Telugu , Malayalam , Kannada languages mandatory Thanks & Regards Naveen HR HDB financial services pvt ltd 8...

Role & responsibilities • Handling Credit operation from Login to Disbursement • Credit Decision Making for PL Cross Sell and forwarding Proposals. • Handling Credit and Operational issues • Monitoring vendors like Field Investigating agencies, Valuation & Legal agencies for Two Wheeler loans and maintaining TAT. • Taking care of audit queries and maintaining good audit score. • Preparing MIS, Collection reports on daily basis and Weekly review reports • Assisting customers with queries, requests & complaints. Preferred candidate profile Graduate/Post Graduate Good communication skill Telugu , Malayalam , Kannada languages mandatory Thanks & Regards Naveen HR HDB financial services pvt ltd 8...

Job Description for State Operations Manager Job Title State Operations Manager Function / Department Operations Department Head GM, Operations Reporting Manager Regional Operation Manager Ex Key Expectation: Product / policy experience in retail / rural market segment Secured lending exposure will be preferred. Purpose of the Job: This position is responsible to manage different operational activities based out of Rural, Urban & Housing finance branches for the respective State. Operations for Rural branches are handled through Transaction officer who are responsible for below activities. - Loan Booking Process Unsecured Products - Quality Checks - Cash Disbursals & Collections - Payment Ap...

Responsible for managing the hotel's credit and receivable operations, ensuring compliance with credit policies, and minimizing bad debts. Analyze and authorize credit for new and existing customers Required Candidate profile Having experience in hotels in credit department

Responsibilities: * Conduct credit analysis & appraisals * Manage credit portfolio & risks * Verify creditworthiness & documents * Ensure compliance with policies & laws * Process loans within CAM guidelines

Key Responsibilities: Acquire and manage customers for retail mortgage loans. Coordinate with credit and operations for smooth disbursements. Achieve monthly disbursal and fee income targets. Build referral networks with builders and property agents. Maintain documentation and ensure timely renewals. Requirements: Graduate/MBA with 2-4 years in mortgage or LAP sales. Knowledge of legal/technical checks and documentation. Relationship-building skills and market awareness. Field-oriented and result-driven approach. Skills Sales

Key Responsibilities: Acquire and manage customers for retail mortgage loans. Coordinate with credit and operations for smooth disbursements. Achieve monthly disbursal and fee income targets. Build referral networks with builders and property agents. Maintain documentation and ensure timely renewals. Requirements: Graduate/MBA with 1-6 years in mortgage or LAP sales. Knowledge of legal/technical checks and documentation. Relationship-building skills and market awareness. Field-oriented and result-driven approach. Skills Sales

Key Responsibilities: Acquire and manage customers for retail mortgage loans. Coordinate with credit and operations for smooth disbursements. Achieve monthly disbursal and fee income targets. Build referral networks with builders and property agents. Maintain documentation and ensure timely renewals. Requirements: Graduate/MBA with 1-4 years in mortgage or LAP sales. Knowledge of legal/technical checks and documentation. Relationship-building skills and market awareness. Field-oriented and result-driven approach.

Key Responsibilities: Acquire and manage customers for retail mortgage loans. Coordinate with credit and operations for smooth disbursements. Achieve monthly disbursal and fee income targets. Build referral networks with builders and property agents. Maintain documentation and ensure timely renewals. Requirements: Graduate/MBA with 2-3 years in mortgage or LAP sales. Knowledge of legal/technical checks and documentation. Relationship-building skills and market awareness. Field-oriented and result-driven approach. Skills Sales Highest Education Bachelor of Commerce Working Language Telugu English

Role & responsibilities Accurately enter data and verify data related to customer and APF proposals with check list provided. Oversee the process of customer and builder APF proposals. Regular follow-up / clarification from Branch, sales team, DSA/connector. Coordinate legal and valuation processes with relevant vendors. Ensure all required legal and valuation documents are obtained and processed promptly. Address and resolve queries from customers, builders, and internal stakeholders efficiently. Provide daily /weekly and monthly MIS. Preferred candidate profile Candidate should have a minimum of 3-5 years of experience in the banking / financial services sector with at least 3+ years of ex...

Role & responsibilities Accurately enter data and verify data related to customer and APF proposals with check list provided. Oversee the process of customer and builder APF proposals. Regular follow-up / clarification from Branch, sales team, DSA/connector. Coordinate legal and valuation processes with relevant vendors. Ensure all required legal and valuation documents are obtained and processed promptly. Address and resolve queries from customers, builders, and internal stakeholders efficiently. Provide daily /weekly and monthly MIS. Preferred candidate profile Candidate should have a minimum of 3-5 years of experience in the banking / financial services sector with at least 3+ years of ex...

Role & responsibilities Accurately enter data and verify data related to customer and APF proposals with check list provided. Oversee the process of customer and builder APF proposals. Regular follow-up / clarification from Branch, sales team, DSA/connector. Coordinate legal and valuation processes with relevant vendors. Ensure all required legal and valuation documents are obtained and processed promptly. Address and resolve queries from customers, builders, and internal stakeholders efficiently. Provide daily /weekly and monthly MIS. Preferred candidate profile Candidate should have a minimum of 3-5 years of experience in the banking / financial services sector with at least 3+ years of ex...

Role & responsibilities Accurately enter data and verify data related to customer and APF proposals with check list provided. Oversee the process of customer and builder APF proposals. Regular follow-up / clarification from Branch, sales team, DSA/connector. Coordinate legal and valuation processes with relevant vendors. Ensure all required legal and valuation documents are obtained and processed promptly. Address and resolve queries from customers, builders, and internal stakeholders efficiently. Provide daily /weekly and monthly MIS. Preferred candidate profile Candidate should have a minimum of 3-5 years of experience in the banking / financial services sector with at least 3+ years of ex...

Role & responsibilities Accurately enter data and verify data related to customer and APF proposals with check list provided. Oversee the process of customer and builder APF proposals. Regular follow-up / clarification from Branch, sales team, DSA/connector. Coordinate legal and valuation processes with relevant vendors. Ensure all required legal and valuation documents are obtained and processed promptly. Address and resolve queries from customers, builders, and internal stakeholders efficiently. Provide daily /weekly and monthly MIS. Preferred candidate profile Candidate should have a minimum of 3-5 years of experience in the banking / financial services sector with at least 3+ years of ex...

Role & responsibilities Accurately enter data and verify data related to customer and APF proposals with check list provided. Oversee the process of customer and builder APF proposals. Regular follow-up / clarification from Branch, sales team, DSA/connector. Coordinate legal and valuation processes with relevant vendors. Ensure all required legal and valuation documents are obtained and processed promptly. Address and resolve queries from customers, builders, and internal stakeholders efficiently. Provide daily /weekly and monthly MIS. Preferred candidate profile Candidate should have a minimum of 3-5 years of experience in the banking / financial services sector with at least 3+ years of ex...

Role & responsibilities Accurately enter data and verify data related to customer and APF proposals with check list provided. Oversee the process of customer and builder APF proposals. Regular follow-up / clarification from Branch, sales team, DSA/connector. Coordinate legal and valuation processes with relevant vendors. Ensure all required legal and valuation documents are obtained and processed promptly. Address and resolve queries from customers, builders, and internal stakeholders efficiently. Provide daily /weekly and monthly MIS. Preferred candidate profile Candidate should have a minimum of 3-5 years of experience in the banking / financial services sector with at least 3+ years of ex...

Role & responsibilities Verification of KYC documents received from customers. Checking of documents and details uploaded by the Sales Team. Check of CIBIL Scores. Making calls to the customers to check on their credibility. Handling credit operations from login to disbursement Taking care of audit queries and maintaining good audit score. Assessing overall credit eligibility of customer & recommended the case to higher authority. Handling customer data verification as KYC, Bank statements and contact point verification Preferred candidate profile Freshers eager to work in Credit underwriting and KYC verification team. Looking for 2025/ 2024 Graduation must (or) candidates who have received ...

We are looking for a highly skilled and experienced Credit Manager to join our team at Finaleap, with 7-10 years of experience in the field. Roles and Responsibility Manage credit portfolios and make informed decisions on loan approvals. Conduct thorough analysis of customer financial statements and credit reports. Develop and implement effective credit risk management strategies. Collaborate with cross-functional teams to ensure seamless credit operations. Monitor and control credit exposures to minimize potential losses. Stay updated with industry trends and regulatory changes affecting credit policies. Job Requirements Strong knowledge of credit principles, practices, and regulations. Exc...

-Manage loan ops from sanction to disbursal. -Ensure accurate docs & RBI compliance. -Review sanction letters, credit notes, agreements -Follow up pending cases, coordinate across teams -Maintain MIS, improve ops efficiency, ensure audit readiness. Required Candidate profile -Graduate/PG in Finance/Commerce. -5–10 yrs NBFC operations experience -Strong documents & compliance knowledge, RBI norms, MS Office. -Detail-oriented, good follow-up & coordination skills.

Key Objective of the Job: To ensure the effective management and supervision of credit operations across branches, including conducting due diligence on funding proposals, implementing credit policies, maintaining portfolio quality, providing training, managing a team, and staying updated on market trends to inform underwriting decisions. Additionally, the role involves regular audits, addressing audit queries, and fostering coordination with other financial institutions.Top of Form Bottom of Form Key Deliverables: Timely due diligence of the funding proposals of the branches Ensuring the Credit policy implementations Managing and supervising FI agency/ valuation agency operations Ensuring q...

Role Summary: We are looking for a dedicated and proactive Credit Associate (Loan Officer) to join our team. In this role, you will be responsible for following up with customers who have applied for loans but have not submitted the complete documentation. You will be expected to guide customers through the documentation process, ensuring they submit the required documents via our app or provide them directly for further processing. A key part of your responsibilities will include timely follow-ups, maintaining effective communication with customers, and ensuring the loan process continues smoothly. Key Responsibilities: Contact customers who have incomplete loan documentation to assist in c...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Roles and Responsibilities: Knowledge of collateral documentation Ability to apply credit files and understand credit limit setting and monitoring Ability to prepare documentation as per credit approval and structure including security documentation and checklist Working experience under limit management and facility disbursement (including loans). Should have experience in Facility offer letter and security document preparation. Should have experience in vetting of borrowing and perfection of security doc...

We are looking for a highly analytical and responsible Credit Manager to join our growing team. The Credit Manager will be responsible for assessing creditworthiness, analyzing applicant financials, and ensuring quality disbursals while minimizing risk. You will work closely with sales, operations, and verification teams to ensure smooth and compliant loan processing. Key Responsibilities: Evaluate and analyze loan applications based on credit policies and risk parameters. Review income documents, bank statements, and credit bureau reports (e.g., CIBIL, CRIF). Approve or reject loan applications based on eligibility criteria and internal guidelines. Monitor DPD (Days Past Due), default rates...