161 Financial Software Jobs - Page 3

We are looking for a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-8 years of experience in the BFSI industry, preferably with a background in receivables. Roles and Responsibility Manage and oversee the receivables process to ensure timely payments and minimize bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaborate with cross-functional teams to resolve customer complaints and disputes. Analyze and report on receivables performance metrics to identify areas for improvement. Ensure compliance with regulatory requirements and internal policies related to receivables. Maintain accurate records and reports of receivables transactions and activities. Job Requirements Strong knowledge of accounting principles and practices related to receivables. Excellent communication and interpersonal skills to work effectively with customers and internal stakeholders. Ability to analyze data and provide insights to inform business decisions. Proficient in using financial software and systems to manage receivables. Strong problem-solving skills to resolve complex issues related to receivables. Ability to work in a fast-paced environment and meet deadlines.

We are looking for a highly skilled and experienced Legal Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee legal receivables, ensuring timely payments and resolving disputes. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to ensure seamless operations and compliance with regulatory requirements. Analyze financial data and provide insights to senior management on trends and areas for improvement. Ensure all legal transactions are accurately recorded and maintained. Provide excellent customer service to clients and stakeholders. Job Requirements Strong knowledge of legal principles and practices related to receivables. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills with the ability to build relationships. Proficiency in financial software and systems with strong technical skills. Ability to maintain confidentiality and handle sensitive information with discretion.

We are looking for a skilled Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 4-5 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the branch's receivable portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding amounts. Collaborate with the collections team to resolve customer issues and enhance overall customer satisfaction. Analyze financial data to identify trends and areas for improvement in the bank's receivable operations. Ensure compliance with regulatory requirements and internal policies related to receivables management. Provide excellent customer service by responding promptly to customer inquiries and resolving their concerns. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills, with the ability to build relationships with customers and colleagues. Proficiency in financial software applications and systems. Ability to maintain confidentiality and handle sensitive information with discretion.

We are looking for a highly skilled and experienced Branch Receivable Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-9 years of experience in the BFSI industry, with expertise in managing receivables and driving business growth. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve cash flow and reduce delinquencies. Build and maintain relationships with key stakeholders, including customers and vendors. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with regulatory requirements and internal policies. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Experience with financial software and systems. Ability to lead and motivate a team to achieve results.

Responsibilities: Financial Strategy Collaboration: Collaborate with business unit leaders to support the development and execution of financial strategies that align with their specific objectives. Financial Analysis & Recommendations: Conduct comprehensive financial analysis, assess data accuracy, and provide insightful recommendations to business unit leaders to aid in their decision-making processes. Budget & Forecast Support: Assist in the preparation and review of budgets and forecasts, ensuring they are realistic, achievable, and in line with corporate goals. Performance Monitoring & Reporting: Monitor and report on the financial performance of assigned business units, identifying areas of improvement and providing actionable recommendations. Financial Reporting & Communication: Generate and deliver regular financial reports, highlighting key financial indicators and trends, and effectively communicating these findings to business unit leaders. Cost Optimization: Evaluate operational costs and identify opportunities for cost reduction and process optimization. Data Translation: Translate complex financial data into clear, understandable insights and recommendations for business unit leaders. Cross-functional Integration: Work closely with colleagues in finance and other departments to ensure that financial strategies are well-integrated with overall company objectives. Required Skills: Proven proficiency in financial analysis, strategic planning, and business partnership. Proficiency in financial modeling, data analysis, and financial software. A continuous learner who stays abreast with industry knowledge and technology. Strong problem-solving and analytical thinking abilities. Excellent communication skills, both verbal and written, for interacting with various stakeholders. Ability to work independently and as part of a collaborative team. Strong attention to detail and accuracy in financial reporting.

The Chief Finance Officer (CFO) holds the responsibility for overseeing the financial operations of the company. As an integral part of the executive team, you will contribute significantly to strategic planning, financial forecasting, risk management, and maintaining the financial well-being of the organization. Your role will encompass various aspects of financial management, including corporate accounting, budgeting, financial reporting, treasury functions, investor relations, and ensuring compliance with regulatory standards. Your strategic leadership will be crucial as you collaborate with the CEO and executive team to formulate long-term strategic plans and implement financial strategies that align with company objectives and growth initiatives. You will be tasked with managing financial planning, budgeting, forecasting, and conducting in-depth financial analysis. Timely and accurate preparation of monthly, quarterly, and annual financial reports will be part of your routine, along with monitoring financial performance and implementing corrective measures when required. Effective cash flow management and risk mitigation are vital aspects of your role. You will oversee the organization's capital and liquidity to ensure adequate funding for day-to-day operations, as well as develop strategies to mitigate financial risks effectively. Compliance with statutory, regulatory, and tax requirements is non-negotiable. You will establish and maintain robust internal controls and governance systems to uphold the company's integrity and adherence to legal standards. Building and nurturing relationships with investors, banks, auditors, and other stakeholders will be a key responsibility. Leading investor communication and supporting capital-raising initiatives will also fall under your purview. Your leadership skills will be put to the test as you lead, mentor, and develop the finance and accounting team. Fostering a high-performance culture and aligning the finance team with business priorities will be essential in driving the company's financial success. To qualify for this role, you should possess a CA/CPA/MBA (Finance)/CFA or an equivalent finance-related qualification. A minimum of 10 years of experience in progressively responsible financial leadership roles, including proven experience as a CFO, VP of Finance, or Head of Finance in a fast-growing company, is required. Strong analytical and problem-solving skills, expertise in financial modeling, forecasting, and budgeting, along with comprehensive knowledge of corporate financial law and risk management practices are essential. Proficiency in financial software and ERP systems such as SAP, Oracle, NetSuite, as well as exceptional communication and leadership skills, are prerequisites. Preferred qualities include experience in the real estate industry, prior experience working with investors or in capital markets, and a demonstrated ability to drive business transformation through financial insights. This is a full-time, permanent position with benefits including a flexible schedule, health insurance, life insurance, paid sick time, paid time off, and provident fund. The work location is in person.,

You will be joining our Strategic P&L team as a detail-oriented and proactive individual. This role is suitable for those who are enthusiastic about financial operations, data analysis, and incorporating technology into daily financial processes. Your responsibilities will include ensuring accurate trade reconciliation, preparing P&L reports, and maintaining financial reporting systems efficiently. Your key responsibilities will involve reconciling trade files with precision, preparing periodic Profit & Loss reports for underlying assets, managing in-house software tools, supporting hedging activities, matching and cross-checking data, and submitting daily reports within deadlines. To qualify for this position, you should be a Chartered Accountant with 0-2 years of experience in financial analysis, trading operations, or a related field. Proficiency in financial software, Excel, and reporting tools is required, along with experience in in-house financial systems and trade reconciliation. Strong attention to detail, analytical skills, problem-solving abilities, and excellent communication skills are essential. Preference will be given to female candidates to promote gender diversity. This is a full-time, permanent role with benefits including food, health insurance, and Provident Fund. The work schedule may involve day shifts or rotational shifts. As part of the application process, you will be asked if you are from Mathura and if not, whether you are willing to relocate. The work location for this role is in person.,

As a Finance Assistant in our company located in Bhopal, you will be responsible for contributing to the financial success of the organization. With 1 to 2 years of experience in Finance, preferably in the food and beverage or retail industry, you will play a crucial role in financial management, reporting, and compliance. Your key responsibilities will include assisting in financial planning, budgeting, and forecasting processes, preparing financial reports such as profit & loss, balance sheets, and cash flow statements, ensuring adherence to financial regulations and company policies, supporting the preparation of audits and tax filings, and assisting in optimizing working capital and cash flow. To qualify for this role, you must hold an MBA in Finance with 1-2 years of experience in a finance or accounting role preferred. You should possess a strong knowledge of financial principles and accounting practices, proficiency in financial software, and advanced Excel skills. Additionally, excellent analytical, organizational, and communication skills are required for this position. This is a full-time, permanent position with benefits including food provided and Provident Fund. The work schedule is a day shift with a fixed shift and a yearly bonus. The work location is in person. If you meet the qualifications and are motivated to excel in the field of finance, we welcome you to apply for this exciting opportunity.,

As a VC Fund Operations Manager at Equirus Wealth Private Limited, you will be responsible for overseeing and coordinating fund operations and accounting for an early-stage venture capital fund. Your role will involve managing relationships with various vendors, ensuring smooth operation of routine functions, and liaising with vendors for ongoing fund compliances. Joining our dynamic team, you will play a pivotal role in driving the operational success of our venture capital fund. We are looking for a proactive, detail-oriented professional with 3-5 years of experience in fund operations and vendor management to fill this crucial position. Your key responsibilities will include overseeing day-to-day fund operations, coordinating with vendors for fund administration, legal, tax, and other services, ensuring efficient execution of fund activities, managing accounting and financial reporting, vendor management, contributing to operational strategies, participating in cross-functional projects, supporting investor communication, and assisting with investor presentations. To excel in this role, you should have a Bachelor's degree in finance, accounting, business administration, or a related field, along with a strong understanding of venture capital fund operations and regulatory requirements. Strong organizational, multitasking, analytical, and problem-solving skills are essential, along with effective communication and interpersonal abilities to collaborate with internal teams and external vendors. Proficiency in relevant financial software and tools is required. Preferred qualifications include professional certifications such as CFA, CPA, or CA, and experience working in an early-stage venture capital environment. This full-time position is based in Mumbai, India, offering a negotiable salary. If you are ready to take on this challenging opportunity and contribute to the success of our venture capital fund, we encourage you to apply.,

As a Record to Report (RTR) Specialist based in Chennai, your primary responsibility will be to oversee the entire RTR process, which includes tasks such as general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. Your role will be crucial in ensuring the accuracy and integrity of financial statements, working closely with other finance teams, and providing support during audits. You will need to review and conduct scrutiny of the General Ledger (GL) to address any open items and ensure the accurate recording of all financial transactions, including revenues, expenses, assets, and liabilities. Additionally, you will be in charge of fixed asset accounting, CAPEX management, analysis of Stock in transit, GR-IR reconciliations, and intercompany reconciliations. Your responsibilities will include assisting in the preparation of Flash Reports, overhead analysis reports, lease accounting, brand-wise profitability reporting, working capital forecasts, and AOP Planning. You will also be involved in supporting external and internal audits, as well as preparing external financial reports, tax returns, and audit documentation. To qualify for this role, you should have a Bachelor's degree in accounting, Finance, Business Administration, or a related field, with a preference for a Master's degree. A minimum of 3 years of experience in accounting or financial reporting, ideally in a shared services or multinational environment, is required. Proficiency in SAP is mandatory, along with excellent communication and interpersonal skills to collaborate effectively across teams. You should also be adept at using financial software, Microsoft Office applications, and have the ability to thrive in a fast-paced environment while effectively prioritizing tasks. Your attention to detail, commitment to accuracy, and compliance will be essential in successfully fulfilling the responsibilities of the Record to Report (RTR) Specialist role.,

As a FOREX Trading Mentor at our company located in Pattambi, you will play a crucial role in guiding and training individuals on the principles and strategies of FOREX trading. Your responsibilities will include conducting training sessions, monitoring and analyzing financial markets, providing mentorship and support to students, developing educational materials, and assisting students in creating their own trading plans and strategies. To excel in this role, you should possess comprehensive knowledge of FOREX trading principles, strategies, and market analysis. Strong analytical skills are essential for interpreting financial data accurately. Your excellent communication and presentation skills will be key in delivering effective training sessions. Experience in mentoring, training, or teaching roles is highly valued for this position. A relevant professional certification in finance or FOREX trading would be a plus. You should be proficient in developing and delivering educational materials and presentations. Familiarity with trading platforms and financial software is important for successfully fulfilling the responsibilities of this role. While a Bachelor's degree in Finance, Economics, or a related field is preferred, your practical experience and expertise in FOREX trading principles and strategies will also be taken into consideration. Join us in our mission to educate and empower individuals in the world of FOREX trading!,

Are you a finance enthusiast with a passion for financial analysis, strategy, and management Oppo Kerala is seeking talented and driven finance professionals to join our dynamic team. We are a growing company known for innovation, and this is your opportunity to take your career to the next level. We are currently hiring for the following positions: - Senior Executive Finance & Accounts: - Minimum 3 years of experience in Accounts. - Excellent knowledge in statutory matters. - Immediate joiners are preferred. - Local candidates are preferred. Other openings include: - Finance Specialists - Senior Finance Professionals Key Responsibilities: As a financial specialist, you will analyze financial data, create reports, and provide insights to support strategic decision-making. You will oversee financial operations, develop budgets, and ensure financial stability and compliance. For accounting professionals, we require 5 years of supervisory experience in Finance and accounts. Candidates with higher experience can also apply for senior profiles. Qualifications: - SAP Knowledge - Bachelor's or Master's degree in Finance, Accounting, or a related field. - Proven experience in financial analysis, budgeting, or accounting roles. - Strong analytical skills and attention to detail. - Excellent communication and organizational abilities. - Proficiency in financial software and tools. Why Join Us Join our innovative environment at Oppo Kerala and be part of a leading tech company known for its cutting-edge products and solutions. We offer opportunities for career growth and professional development, along with a dynamic team environment that fosters collaboration and support. Job Type: Full-time Benefits: - Health insurance - Provident Fund Schedule: - Day shift Application Question(s): - Current net salary Experience: - Total work: 3 years (Required) Work Location: In person If you are ready to be part of a future-focused company where your expertise will drive success, we look forward to receiving your application. Join Oppo Kerala today!,

You will be responsible for leading international tax compliance for various key jurisdictions, including the USA, Singapore, UAE, Africa, Canada, and Vietnam. This involves managing end-to-end compliance processes, tracking deadlines, and coordinating with external tax consultants to ensure accurate and timely filings. You will also be required to reconcile tax filings with the books of accounts to maintain accuracy. In addition to international tax compliance, you will oversee Indian tax litigation management. This includes strategizing and managing direct and indirect tax litigations in India, preparing legal documents, and closely monitoring the progress of all litigation cases. Furthermore, you will provide expert legal and tax advice to business teams on the tax implications of new international ventures, transactions, and structuring. You will proactively identify tax exposures and risks, develop mitigation strategies, and stay updated on international tax laws and Indian tax regulations to ensure compliance. To qualify for this role, you should be a Chartered Accountant (CA) or Semi-Qualified with 3-6 years of relevant experience. Mandatory expertise in US and Singapore tax compliance is essential, while exposure to tax compliance in other international jurisdictions will be advantageous. Strong strategic, analytical, and communication skills are required, along with proficiency in financial software and advanced Excel. Your ability to manage complex tax matters and coordinate with external partners will be crucial for success in this role.,

As a member of the Finance Department at KKR, you will play a key role in supporting the strategic direction of the firm by ensuring efficient and effective financial planning, analysis, budgeting, reporting, compliance, accounting, and stewardship of financial risks and controls. Your responsibilities will include producing accurate financial information for decision-making, ensuring compliance with financial regulations and policies, and providing leadership for operational improvements, cost savings, and strategic investments that align with the firm's culture and long-term goals. Your primary focus will be on the preparation, analysis, and dissemination of financial and operational information for the credit funds at KKR. This full-time position will be based at our Gurugram office, operating in a 4-day in-office and 1-day flexible work arrangement. You will be responsible for managing the fund's capital call and distribution processes, analyzing financial data, preparing periodic reports for investors and stakeholders, calculating the fund's performance and financial position, and ensuring that all reports are accurate, complete, and compliant with regulatory requirements. Additionally, you will collaborate with members of the credit fund team to gather and review relevant data for reporting purposes, work closely with internal teams to ensure accurate reflection of the fund's activities and performance, and prepare regulatory filings and financials in accordance with US GAAP and/or IFRS. To be successful in this role, you should have a Bachelor's Degree in Commerce or equivalent work experience, accounting certification such as Chartered Accountant or CPA preferred, 6-10 years of experience in fund reporting, accounting, or finance, a strong understanding of credit fund operations, and proven track record in financial reporting and analysis. You should also possess knowledge of fund accounting principles, experience in preparing financial reports for credit funds, knowledge of relevant laws and regulations governing credit funds, ability to perform complex financial analysis, proficiency in financial reporting software and systems, ability to manage large amounts of data accurately and efficiently, ability to manage multiple projects simultaneously and meet deadlines in a fast-paced environment, and familiarity with systems/tools/applications such as Geneva, MS Excel, and Investran. In addition, you should display high intellectual curiosity, innovative mindset, integrity, delivery excellence, and accountability, build strong relationships with colleagues, and demonstrate behaviors of self-reliance and a relationship-driven mindset.,

As a Loans Executive at our company located in Hyderabad, you will be responsible for assessing loan applications, conducting credit evaluations, and managing loan documentation. Your role will involve interacting with clients to gather necessary financial information, explaining loan terms clearly, and guiding them through the loan approval process. Additionally, you will ensure compliance with regulatory standards and maintain accurate records of all transactions. To excel in this role, you should have experience in evaluating loan applications and credit assessments. A strong knowledge of financial principles and loan documentation processes is essential. Your ability to effectively interact with clients, explain loan terms, and provide excellent customer service will be key to success. Strong analytical and problem-solving skills, attention to detail, proficiency in financial software and Microsoft Office Suite, as well as excellent written and verbal communication skills are also required. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is necessary for this position. Prior experience in the banking or financial services sector would be considered a plus. If you are looking to utilize your financial expertise, communication skills, and attention to detail in a dynamic and challenging environment, we encourage you to apply for this role.,

You should have a Bachelor's degree in Accounting, Finance, or a related field. Internships or coursework in accounting would be beneficial. You must have a strong eagerness to learn and comprehend accounting principles specific to the jewellery industry. Basic knowledge of accounting principles is required, and you should be willing to enhance your understanding of Indian accounting standards and regulations. Familiarity with financial software and Microsoft Excel is essential, and you should be interested in developing analytical and technical skills. Excellent communication and interpersonal skills are a must, along with the ability to work effectively in a team. Attention to detail, a proactive learning approach, and a dedication to contributing to the company's financial success are vital. Qualifications and Experience: - Proficiency in multiple languages, preferably English and Hindi - Excellent communication skills - Ability to thrive in a fast-paced, deadline-oriented environment - Strong problem-solving and analytical abilities - Basic knowledge of MS Office This is a Full-time position with a Day shift schedule. A Bachelor's degree is preferred, and at least 1 year of experience in Accounting is preferred. Proficiency in Hindi and English languages is preferred. The work location is in person.,

Qualified CA with 25+ yrs of experience in financial management. Lead finance team, ensure statutory compliance, manage audits/tax, analyze reports, provide insights to leadership, and work on ERP systems. Strong knowledge of Indian laws.

Candidate Responsibilities Work Allocation (Daily Huddle) Process efficiency / Team utilization Delivering Quality output. Process logs are up to date. Process Documentation. Process improvement. Process training completed on time. Onboarding new team members. Maintain team morals. Understands the why behind the process. Ensures accuracy and efficiency is achieved as per norms. Gives clear and timely responses to emails. Collaborating with various departments such as Sales, operations, and other departments. Assisting the team with accounting issues and queries. Working in compliance with government regulations. Adhering to accounting standards and regulations. Staying updated with the best practices in accounting. Requirements CMA+ / MBA / M com / B com degree in accounting / payment / banking or a similar field. 1+ years of experience working as a Team Lead, or a similar role in the payment / Accounting department. Good knowledge of treasury function. Ability to solve complex treasury problems and errors. A sharp eye for detail. Good oral and written communication skills. Ability to manage multi-task simultaneously. Working knowledge of Microsoft Office Tools. Illustrate the ability to meet deadlines. Preference would be given to candidates who have experience in working in international environment and who can join immediately or in short notice. Authority level Financial: Authorized to do any financial activity. Operational: Complete all assigned tasks and escalate any issues in completing these tasks accurately and in time and follow the policies laid down by the organisation.

The role of CFO/Finance Controller (Manufacturing Only) based in Chandigarh is a full-time on-site position. As the CFO/Finance Controller, your primary responsibility will be to oversee all financial activities of the company. This includes financial planning, analysis, and management of financial statements. Your role will involve ensuring accurate financial reporting, participating in strategic planning, and providing insightful financial analysis. You will collaborate closely with senior management to drive the company's financial strategy and enhance its performance. To excel in this role, you should possess the following qualifications: - Strong financial planning and finance skills - Experience in preparing and analyzing financial statements - Proficiency in financial software and MS Office - Strong analytical skills and financial reporting abilities - Proven experience as a Financial Controller or similar role in the manufacturing industry - Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA certification is a plus - Excellent organizational and leadership skills - Exceptional communication and interpersonal abilities If you are looking for a challenging opportunity to contribute to a company's financial success and possess the required qualifications, we encourage you to apply for this position.,

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-3 years of experience in the BFSI industry, preferably with knowledge of Assets, Inclusive Banking, SBL, Mortgages, and Receivables. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong understanding of BFSI industry trends and regulations. Experience in managing branch receivables operations and improving efficiency. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in using financial software and systems.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2-5 years of experience in the BFSI industry, preferably with a background in Assets, Inclusive Banking, SBL, Mortgages, or Receivables. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong knowledge of BFSI industry trends and regulations. Experience in managing branch receivables operations and improving efficiency. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in financial software and systems.

We are looking for a highly skilled and experienced Legal Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-3 years of experience in the BFSI industry, preferably with knowledge of Assets, Inclusive Banking, SBL, Mortgages, and Legal Receivables. Roles and Responsibility Manage and oversee legal receivables, ensuring timely recovery of outstanding amounts. Develop and implement effective strategies to minimize legal receivables and improve cash flow. Collaborate with cross-functional teams to resolve customer disputes and issues related to legal receivables. Analyze and report on legal receivables performance metrics, providing insights for improvement. Ensure compliance with regulatory requirements and internal policies related to legal receivables. Maintain accurate records and documentation of legal receivables transactions and activities. Job Requirements Strong understanding of legal concepts and principles related to receivables and collections. Excellent communication and interpersonal skills, with the ability to work effectively with customers and internal stakeholders. Proficiency in using financial software and systems, with strong analytical and problem-solving skills. Ability to work in a fast-paced environment, meeting deadlines and achieving targets. Strong attention to detail and organizational skills, with the ability to prioritize tasks and manage multiple projects simultaneously. Experience working with legal documents and contracts, with a strong understanding of legal terminology and procedures.

We are looking for a highly skilled and experienced Branch Receivable Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 13-14 years of experience in the BFSI industry, with expertise in Assets, Inclusive Banking, SBL, Mortgages, and Receivables. Roles and Responsibility Manage and oversee branch receivables operations for efficient cash flow. Develop and implement strategies to improve receivables management. Collaborate with cross-functional teams to resolve customer issues and enhance service quality. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Lead and motivate a team of receivables professionals to achieve business objectives. Job Requirements Strong knowledge of BFSI industry trends and regulations. Proven experience in managing branch receivables operations. Excellent leadership and communication skills. Ability to analyze complex data and make informed decisions. Strong problem-solving and customer service skills. Experience with financial software and systems is an advantage. Location - Inclusive Banking - SBL,South,Karnataka,Karnataka,Mysore,Chamarajnagar,Karnataka,3048,Chamarajnagar

We are looking for a highly skilled and experienced Relationship Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 3 to 8 years of experience in sales, relationship management, and micro mortgages. Roles and Responsibility Manage relationships with existing clients to ensure timely payments and minimize defaults. Identify new business opportunities through networking, referrals, and market research. Develop and implement effective sales strategies to achieve targets. Conduct site visits to assess client needs and provide personalized solutions. Collaborate with internal teams to resolve customer queries and issues. Maintain accurate records of client interactions and transactions. Job Requirements Proven experience in sales, relationship management, and micro mortgages. Strong understanding of the BFSI industry and its regulations. Excellent communication, negotiation, and interpersonal skills. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Familiarity with financial software and systems is an advantage. Location - Inclusive Banking - SBL,South,Karnataka,Karnataka,Hubli,Hubli,Karnataka,3054,Hubli

We are looking for a skilled Legal Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 3-4 years of experience in the BFSI industry, preferably with knowledge of Inclusive Banking, SBL, and Mortgages. Roles and Responsibility Manage and oversee legal receivables, ensuring timely recovery of outstanding amounts. Develop and implement effective strategies to minimize legal receivables and improve cash flow. Collaborate with cross-functional teams to resolve customer disputes and issues related to legal receivables. Analyze and report on legal receivables performance metrics, providing insights for improvement. Ensure compliance with regulatory requirements and internal policies related to legal receivables. Maintain accurate records and documentation of legal receivables transactions and interactions. Job Requirements Strong understanding of legal concepts and principles related to receivables and collections. Excellent communication and interpersonal skills, with the ability to work effectively with customers and internal stakeholders. Proficiency in analyzing data and preparing reports, with attention to detail and accuracy. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple projects simultaneously. Knowledge of banking regulations and compliance requirements, with experience in handling legal cases related to receivables. Familiarity with financial software and systems, with the ability to learn new technologies and adapt quickly. Location - Inclusive Banking - SBL,South,Tamil Nadu,Kumbakonam,Tanjore,Mannargudi,Thanjavur,1040,Ammapettai Thanjavur