16 Disbursements Jobs

You will be working as a Cluster Manager in Mumbai for a leading corporate channel partner dealing with various banks and NBFCs to acquire Home Loan and Mortgage Loan customers across India. Your main responsibilities will include acquiring customers for Home Loan, LAP, BL, & PL within the designated segment and generating references from the specified catchment area. You will also be responsible for setting targets, planning manpower requirements for the region, recruiting and training staff, and ensuring that disbursement targets are met on a monthly basis. Being a team player is crucial for this role. To qualify for this position, you should be a graduate or undergraduate with a minimum of 3 years of experience in the financial products sector. Experience in dealing with various financial products is essential for this role.,

You will be responsible for personally reviewing cases according to established policies and procedures, ensuring strict adherence to quality standards. Adherence to agreed upon Service Level Agreements (SLAs) and timelines is crucial for the timely completion of assigned activities. Your role will require a diverse skill set encompassing underwriting, disbursements, collateral management, and coordination with various sales and operational functions. Protecting the company's assets will be a key aspect of your responsibilities, achieved through a thorough evaluation of all credit requests, establishment of appropriate credit limits, and ensuring that all granted loans are well-documented and adequately secured by the relevant collateral. Effective communication of credit decisions to stakeholders is essential for transparency and accountability. Furthermore, you will be tasked with enhancing underwriting efficiencies while upholding proper risk management practices. Conducting Loan Account Verification, Cross Verification, KYC Checks, Bank Passbook and Document Verification, Income and Expense Assessment, Middleman Influence Assessment, Negative Area Checks, CPC Checklist Verification, and monitoring various other aspects such as Bucket Monitoring, Death Case Verification, Branch Compliances, and ICQ Observation Closure are also part of your responsibilities. Your role will play a critical part in the operational and financial integrity of the organization, requiring attention to detail, strong analytical skills, and the ability to make sound credit decisions while ensuring compliance with regulatory requirements and internal policies.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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 that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Assistant Manager, Invoice to Cash (S ME ) We%27re looking for someone with deep understanding and understanding of entire Invoice to Cash (Receivables / Disbursements / Cash Apps). In this role, you will be responsible for guiding the team, optimizing processes, ensuring quality, and maintaining client satisfaction. You&rsquoll need to ensure that the team operates efficiently, meets its goals, and delivers high-quality services consistently. In this role, you will be expected to work on strict deadlines, in a high-pressure business environment while being a good team player and will need to lead a team size of 15 to 25 people. You will be encouraged to be passionate about the Business goals/challenges and know how to seek these using analytics and technology. Should be open to work in any shift as per the business requirement Responsibilities In this role, you will be responsible for all the activities related to O2C domain. Provide guidance and support to team members for their professional development. Assign tasks based on individual strengths and project requirements and conduct regular team meetings to discuss progress, challenges, and solutions. Identify areas for process improvement and implement best practices. Provide ongoing coaching and feedback to help team members improve their performance. Serve as the primary point of contact for clients regarding service delivery. Ensure that client expectations are met or exceeded. Address client concerns and provide timely resolutions. Prepare detailed reports on team performance, inventory status, and other relevant metrics. Maintain accurate records of all activities, communications, and decisions. Ensure that documentation is updated regularly and accessible to relevant stakeholders. Foster a positive work environment by promoting teamwork and collaboration. Implement strategies to prevent conflicts and enhance team cohesion. Address conflicts within the team promptly and fairly. Ensure that all processes comply with regulatory requirements and SOPs. Conduct regular audits to ensure compliance. Qualifications we seek in you! Minimum qualifications B. Com Graduation (MBA - Finance preferred) Relevant and meaningful years of experience of working in I2C lifecycle - credit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities and so on. Demonstrate and cultivate customer focus, collaboration, accountability, initiative, and innovation. Proficient in English language- both written (Email writing) and verbal A strong attention to detail analytical skills and the ability to multi-task are important Preferred qualifications Ability to think long-term strategically and operationally High customer service orientation. Excellent written and verbal communication Excellent statistical knowledge Highly motivated and achievement oriented Any Project or GB certification in previous experience would be an edge Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

You will be responsible for personally reviewing cases in accordance with established policies and procedures, ensuring strict adherence to quality standards. It is essential to comply with agreed Service Level Agreements (SLAs) and timelines for timely completion of assigned tasks. Your role will involve utilizing a skill set encompassing underwriting, disbursements, collateral evaluation, and coordination with various sales and operational functions. Protecting company assets will be a key aspect of your responsibilities by thoroughly evaluating credit requests, setting appropriate credit limits, and ensuring all granted loans are well-documented and secured by suitable collateral. Effective communication of credit decisions to stakeholders is crucial. You will also be tasked with enhancing underwriting efficiencies while maintaining sound risk management practices. Additionally, you will handle Loan Account Verification, conduct Cross Verifications such as Member House Visits, perform KYC checks, review bank passbooks and other documents, assess income and expenses, verify the influence of intermediaries, conduct inspections in negative areas, verify CPCChecklists, check loan cards from other lending institutions, monitor loan buckets, verify death cases, ensure branch compliances, and complete ICQ observations.,

The key deliverables for this role include building the Credit and Operations functions in the Company, which involves underwriting, transaction documentation, disbursements, banking operations, and regulatory compliance & reporting (such as CERSAI, Credit Bureaus, etc.). You will be responsible for leading a team of Credit & Operations Officers, managing the quality & delivery turnaround of loan proposals, enabling business growth, and providing relevant inputs for the creation/refinement of the Credit policy. Additionally, you will drive and support various miscellaneous initiatives related to risk, credit, business, and technology as required. The ideal candidate for this position should be a CA/MBA with 10-14 years of relevant credit/risk experience with reputed NBFCs and/or Commercial Banks. They should have exposure and knowledge of credit practices and products in small ticket lending (LAP/Home Loans and unsecured loans), possess local market knowledge of key industries, acceptable collateral, high-risk areas, and be well-versed in legal documentation. Candidates with experience in both Operations and Credit will be preferred. Experience required for this role is 10-20 years, and the salary range is between 10 Lac To 20 Lac P.A. The industry focus is Financial Services/Banking, Investments/Insurance/Stock Market/Loan, and the desired qualifications include Chartered Accountant, MBA/PGDM. Key Skills: - Operation Incharge - Operation Manager - Operation Head Please note that this position requires a seasoned professional with a strong background in credit and operations, as well as the ability to lead a team effectively and drive business growth through strategic decision-making.,

You will be responsible for personally reviewing cases in accordance with established policies and procedures while maintaining a high level of quality. It is crucial to strictly adhere to the company's standards and ensure timely completion of assigned tasks as per the agreed service level agreements (SLAs). Your role will involve utilizing your expertise in underwriting, disbursements, collateral management, and coordinating with various sales and operational functions. It is essential to safeguard company assets by thoroughly evaluating credit requests, setting appropriate credit limits, and ensuring that all approved loans are properly documented and secured by suitable collateral. You will be expected to effectively communicate credit decisions to stakeholders and work towards enhancing underwriting efficiencies while maintaining a robust risk management framework. Additionally, conducting Loan Account Verification, Cross Verification, KYC checks, and other relevant document assessments will be part of your responsibilities. Monitoring bucket movements, verifying death cases, ensuring branch compliance, and closing ICQ observations will also be integral aspects of your role.,

As the Credit and Operations Head at our company, you will be responsible for building and overseeing the Credit and Operations functions. Your key deliverables will include leading a team of Credit & Operations Officers, managing the quality and turnaround time of loan proposals, and enabling business growth. You will also provide inputs for the creation and refinement of the Credit policy and support various risk, credit, business, and technology initiatives. To excel in this role, you should hold a CA/MBA degree with 10-14 years of relevant credit/risk experience in reputed NBFCs or Commercial Banks. Your expertise should include knowledge of credit practices and products in small ticket lending, such as LAP, Home Loans, and unsecured loans. Additionally, you should possess local market knowledge of key industries, acceptable collateral, high-risk areas, and a thorough understanding of legal documentation. Candidates with experience in both Operations and Credit will be given preference. Your role will require you to drive the Credit and Operations functions to ensure regulatory compliance, efficient underwriting, transaction documentation, disbursements, banking operations, and reporting. Your contribution will be critical in shaping the success of our financial services and banking operations. This position offers a competitive salary ranging from 10 Lac to 20 Lac per annum, based on your qualifications and experience. If you are a proactive and result-oriented professional with a strong background in credit and operations management, we invite you to apply for this exciting opportunity.,

You will be responsible for conducting personal discussions on cases in accordance with the defined policies and procedures while maintaining a strict adherence to quality standards. It is essential to comply with agreed Service Level Agreements (SLAs) and timelines for the timely completion of assigned activities. Your skill set should include expertise in underwriting, disbursements, collateral management, and coordination with cross-functional sales and operational teams. Your primary duty will involve safeguarding company assets by thoroughly evaluating credit requests, establishing appropriate credit limits, and ensuring that all approved loans are well-documented and properly secured by the relevant collateral. Effective communication of credit decisions to stakeholders is crucial for this role. Furthermore, you will be tasked with enhancing underwriting efficiencies to improve risk management practices. This includes conducting Loan Account Verification, Cross Verification such as Member House Visits, KYC Checks, Bank Passbook and Document Verification, Income and Expense Assessment, Examination for the Influence of Middlemen, Negative Area Checks, CPC Checklist Verification, Verification of Loan Cards from other Lending Institutions, Bucket Monitoring, Death Case Verification, Branch Compliance, and Closure of ICQ Observations. Your commitment to detail-oriented assessment and adherence to regulatory and internal compliance requirements will be key to success in this role.,

You will be responsible for analyzing cases in accordance with established policies and procedures while maintaining a high level of quality. It is essential to strictly adhere to the agreed service level agreements (SLAs) and timelines for the completion of assigned tasks. Your role will involve utilizing a skill set encompassing underwriting, disbursements, collateral evaluation, and coordination with various sales and operational functions. In this position, you will play a key role in safeguarding company assets by thoroughly evaluating credit requests, setting appropriate credit limits, and ensuring that all granted loans are well-documented and adequately secured by suitable collateral. Effective communication of credit decisions to stakeholders will be a crucial aspect of your responsibilities. Furthermore, you will be tasked with enhancing underwriting efficiencies while maintaining a strong focus on risk management practices. Your duties will also include conducting loan account verification, cross verification such as member house visits, KYC checks, bank passbook and document verification, income and expense assessments, scrutiny for middleman influence, negative area checks, verification of loan cards from other lending institutions, bucket monitoring, death case verification, branch compliance checks, and closure of ICQ observations. Overall, your role will be instrumental in ensuring the smooth functioning of credit operations while upholding the highest standards of quality and compliance.,

Role & responsibilities Responsible for upholding the Piramal brand and managing operations for the customers. Handle loan operations for EMI, structured installments and closures. Ensure completeness and correctness of loan disbursement docket during and after disbursement. Process bank transactions and coordinate for solving open items of bank reconciliation. Adhere to defined turnaround time while processing transactions and ensure commitment to providing excellent customer service. Comply with laid out processes and guidelines and notify respective supervisors of any deviation/exception. Adhere to first time right in all the transactions to ensure quality. Ensure maintenance and regular update of MIS and other related reports Support sales and credit team with client queries on sanction & disbursal Support sales and credit team with client queries on sanction & disbursal Ensure that all customer documentation is maintained in the prescribed format and transfer of documents is done safely and seamlessly documents is done safely and seamlessly Collaborate and provide requisite data/ documents for audit processes Collaborate and provide requisite data/ documents for audit processes Ensure compliance to policies and SOPs Provide assistance to supervisors in ensuring implementation of efficient operational procedures for branch for branch Willingness Willingness to adapt to digital tools to adapt to digital tools and processes and processes Preferred candidate profile We are open to hire candidate who are women or woman who want to be back to work, candidates who are physically challenged and candidates from LGBTQIA+ Community. 2 to 4 years of relevant work experience of working as an operations executive in an HFC or NBFC Ability to liaison & follow up with external and internal stakeholders Understanding of KYC norms and experience in asset business processing Understanding of retail lending and allied activities Good command on MS Excel and other MS Office tools Good spoken and written communication Interested candidate may please share the cv at Siddhartha.gupta@piramal.com

Policy Administration & Payouts Disbursements Endorsements Death Claims TPA(Third Party Administrator)

Inviting applications for the role of Process Developer, Invoice to Cash Your role will require you to utilize your skills and experience to process Invoice to Cash (Receivables / Disbursements / Cash Apps) transactions for a major P&C Insurance client. You will be required to process with expected accuracy and within the expected timelines as per the business requirement. Should be open to work in any shift as per the business requirement Role & responsibilities Credit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities Apply customer payments to the correct accounts. Reconcile payments with outstanding invoices. Investigate and resolve any payment discrepancies. Monitor customer accounts for overdue payments. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Serve as the primary point of contact for customer inquiries related to invoices, and payments. Minimum qualifications Graduate in Commerce (B. Com) Relevant and meaningful years of experience of working in I2C lifecycle credit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities and so on. Demonstrate and cultivate customer focus, collaboration, accountability, initiative, and innovation. Proficient in English language- both written (Email writing) and verbal A strong attention to detail; analytical skills and the ability to multi-task are important Preferred candidate profile Prior experience in Accounts Receivable/Invoice to Cash Proficient with Microsoft Office (Word, PowerPoint, Excel, OneNote) A strong attention to detail; analytical skills and the ability to multi-task are important Should be a team player with previous work experience in an office environment required Client focused with proven relationship building skills Ability to work collaboratively as a key member of a team and independently with minimum supervision Highly organized with a proven ability to prioritize competing requirements and deadlines under pressure

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Assistant Manager, Invoice to Cash (Supervisor) We%27re looking for someone with deep understanding and understanding of entire Invoice to Cash (Receivables / Disbursements / Cash Apps). In this role, you will be responsible for guiding the team, optimizing processes, ensuring quality, and maintaining client satisfaction. You&rsquoll need to ensure that the team operates efficiently, meets its goals, and delivers high-quality services consistently. In this role, you will be expected to work on strict deadlines, in a high-pressure business environment while being a good team player and will need to lead a team size of 15 to 25 people. You will be encouraged to be passionate about the Business goals/challenges and know how to seek these using analytics and technology. Should be open to work in any shift as per the business requirement Responsibilities In this role, you will be responsible for all the activities related to O2C domain. Lead a team size of 15 to 25 people, inspire and motivate the team to achieve their goals. Oversee daily operations and ensure efficient workflow management. Provide guidance and support to team members for their professional development. Assign tasks based on individual strengths and project requirements and conduct regular team meetings to discuss progress, challenges, and solutions. Identify areas for process improvement and implement best practices. Provide ongoing coaching and feedback to help team members improve their performance. Serve as the primary point of contact for clients regarding service delivery. Ensure that client expectations are met or exceeded. Address client concerns and provide timely resolutions. Prepare detailed reports on team performance, inventory status, and other relevant metrics. Maintain accurate records of all activities, communications, and decisions. Ensure that documentation is updated regularly and accessible to relevant stakeholders. Foster a positive work environment by promoting teamwork and collaboration. Implement strategies to prevent conflicts and enhance team cohesion. Address conflicts within the team promptly and fairly. Ensure that all processes comply with regulatory requirements and SOPs. Conduct regular audits to ensure compliance. Qualifications we seek in you! Minimum qualifications B. Com Graduation (MBA - Finance preferred) Relevant and meaningful years of experience of working in I2C lifecycle - credit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities and so on. Demonstrate and cultivate customer focus, collaboration, accountability, initiative, and innovation. Proficient in English language- both written (Email writing) and verbal A strong attention to detail analytical skills and the ability to multi-task are important Preferred qualifications Ability to think long-term strategically and operationally High customer service orientation. Excellent written and verbal communication Excellent statistical knowledge Highly motivated and achievement oriented Any Project or GB certification in previous experience would be an edge Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI . We are inviting applications for the role of Assistant Manager, Invoice to Cash (Supervisor) We%27re looking for someone with deep understanding and understanding of entire Invoice to Cash (Receivables / Disbursements / Cash Apps). In this role, you will be responsible for guiding the team, optimizing processes, ensuring quality, and maintaining client satisfaction. You&rsquoll need to ensure that the team operates efficiently, meets its goals, and delivers high-quality services consistently. In this role, you will be expected to work on strict deadlines, in a high-pressure business environment while being a good team player and will need to lead a team size of 15 to 25 people. You will be encouraged to be passionate about the Business goals/challenges and know how to seek these using analytics and technology. Should be open to work in any shift as per the business requirement Responsibilities In this role, you will be responsible for all the activities related to O2C domain. Lead a team size of 15 to 25 people, inspire and motivate the team to achieve their goals. Oversee daily operations and ensure efficient workflow management. Provide guidance and support to team members for their professional development. Assign tasks based on individual strengths and project requirements and conduct regular team meetings to discuss progress, challenges, and solutions. Identify areas for process improvement and implement best practices. Provide ongoing coaching and feedback to help team members improve their performance. Serve as the primary point of contact for clients regarding service delivery. Ensure that client expectations are met or exceeded. Address client concerns and provide timely resolutions. Prepare detailed reports on team performance, inventory status, and other relevant metrics. Maintain accurate records of all activities, communications, and decisions. Ensure that documentation is updated regularly and accessible to relevant stakeholders. Foster a positive work environment by promoting teamwork and collaboration. Implement strategies to prevent conflicts and enhance team cohesion. Address conflicts within the team promptly and fairly. Ensure that all processes comply with regulatory requirements and SOPs. Conduct regular audits to ensure compliance. Qualifications we seek in you! Minimum qualifications B. Com Graduation (MBA - Finance preferred) Relevant and meaningful years of experience of working in I2C lifecycle - credit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities and so on. Demonstrate and cultivate customer focus, collaboration, accountability, initiative, and innovation. Proficient in English language- both written (Email writing) and verbal A strong attention to detail analytical skills and the ability to multi-task are important Preferred qualifications Ability to think long-term strategically and operationally High customer service orientation. Excellent written and verbal communication Excellent statistical knowledge Highly motivated and achievement oriented Any Project or GB certification in previous experience would be an edge Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Greenway Grameen Infra Pvt Ltd is an equal opportunity employer, and we encourage applications from candidates with diverse backgrounds and experiences.

Key Result Areas Key Responsibilities: Source and service micro mortgage clients in target geographies. Manage credit profiling, documentation, and disbursements. Maintain strong customer connect and ensure timely collections. Work with channel partners and promote cross-sell. Provide end-to-end support to customers throughout loan lifecycle. Requirements: Graduate with 3-5 years in micro mortgage or housing loan sales. Knowledge of credit appraisal and affordable housing segment. Good interpersonal and field management skills. Regional language proficiency preferred. Skills Skill Sales Highest Education Bachelor of Business Administration Working Language Tamil. Location - Tanjore, Kumbakonam,Thanjavur,Pattukkottai