Average salary: Rs366,070 /yearly
More stats ...role description:
Hiring for a Solutions Architect for the BFSI (Cards & Payments) domain for a global Systems Integration / IT Services... ....
Provide expertise in card processing domains, including credit, debit, and prepaid cards.
Work closely with stakeholders to define...
...Excellent career growth
Company of highly passionate leaders and mentors
Ability to build things from scratch
Position: Credit Risk - Officer
Key Responsibilities:
1. Ensure control over credit risk rating for assigned customers.
2. Ensure timely and accurate...
Rs 2.4 - 4.5 lakhs p.a.
...Interview at Mumbai for Credit Manager/ Sales Manager and Relationship Manager !!
We required CM / SM and RM at Mumbai for a leading NBFC for their LAP and HL product.
CM at Malad and Virar
SM at Kalyan / Malad / Palghar /Panvel
RM at Kalyan / Malad / Virat /Panvel...
...Qualification and Expertise Required
MBA or equivalent in Finance /CFA/CA
Minimum 3–8 years of expertise in doing credit research, financial analysis, financial modelling, and report writing ( Must have )
Strong familiarity with MS Office products
Strong quantitative...
Conduct monthly reconciliation of debtor ledger accounts
Carry out a weekly review of the sales ledger to ensure all debts over 60 days have been analyzed
Monitor collections list contacting latepaying customers in accordance with defined operating procedures
...
Job Description:
Job Description
a. Manage the credit control function- ensure customer payments on time
b. Create MIS reports of overdue payments as per terms of purchase order. Escalate matters that require attention
c. Internal follow up with sales team for payment collection...
...resolve them
-Explain invoice details, statements, payments, and credit memos to customers; including, performing analysis and research... ...process
-Apply cash payments & deposits (Lockbox, ACH, Wires, Credit Cards)
What You Bring
Strong communication skills with both...
...ground up. Our first product provides purchase financing at 0% interest rates to 300 Million banked consumers in India who do not have credit cards using instant credit scoring and advanced underwriting systems. We look at hundreds of variables, much beyond traditional credit...
...Description
Validate receipts, expenses against attached documents submitted vs SOP expenses limit for all type of expenses – Credit Card, Purchase Card and Cash payment.
Settlement of Cash vouchers claim – via Bank twice in a month.
Rework with Employee/...
...purpose:
Ensuring area productivity, quality underwriting and credit benchmarks are met on a consistent basisKey accountabilities and... ...management in the region/area reflected in the
balance score card are met as per expected
standards Ensure quality underwriting...
...ground up. Our first product provides purchase financing at 0% interest rates to 300 Million banked consumers in India who do not have credit cards using instant credit scoring and advanced underwriting systems. We look at hundreds of variables, much beyond traditional credit...
Job Purpose
Identifying the Opportunities for Business growth
Support business in meeting the Budgets through Analytical Insights
Communicate results and ideas to key decision makers
Key Accountabilities
Regular Portfolio Health Check-ups through Business Insights...
Rs 3 - 6 lakhs p.a.
...about our comprehensive suite of financial products (Mutual Funds, SIP Investment, Loans, Insurance, Account Opening and Closing, Credit Cards etc.), and exceeding established sales targets.
You will play a crucial role in building long-term relationships with clients and...
...mandate as this would require the local knowledge. - The incumbent will be responsible for building a strong retail lending business of Credit Cards by sourcing, onboarding and maintaining relationships with Channel Partners and Customers. Principal Duties/Responsibilities : -...
...Work with the senior leaders to support initiatives and projects to track progress and ensure timely completion.
Ordering business cards and company merchandise.
Raise purchase orders and manage the approval process.
Respond to and resolve enquiries and problems, judging...
...reports
Cross Border transaction
Vendor/ AP Management: - Control over vendor payments and checking of Fund availability and vendor credit period for payments.
Debtors / AR Management: - Control over invoicing, credit period of debtors. Reviewing debtors Outstanding and...
...organized kiosk/stall. - Counting the stalk daily - Calling customers from previous day - Login in to shopify website and setting up the start card machine - Respond to each guest when at store with courteous, prompt and friendly service - Uploading the data and punching the online...
...prepare response and represent company before the tax authorities.
Coordination with Banks with respect to requirements related to credit approval.
Inventory control
Fixed asset accounting.
Qualification and Key skills
CA/CMA/ ICWA/MBA with 3 to 6 years project...
..., exempt and exports
§ checking invoice number series continuity
§ GST rate check (especially in case of retentions)
§ analyzing credit notes and set off of GST levied therein (not eligible in case of write offs)
§ analyzing SEZ transactions with respect to availability...
...teams.
Provide guidance to the functional teams when they have questions about company processes such as payments, POs, invoices, credit notes, service entries, etc.
Monitor treasury and insurance cost center for Bud Vs Act on monthly basis.
We believe you bring...
...Troubleshooting: Advanced Hardware and Basic Software
~ Hardware: Motherboard, CPU, Memory, I/O, NIC, Video Drivers, Input Devices, Cards, Power Supply,…etc.
~ Software: BIOS, OS, Drivers, Applications, other Firmware.
~ Tools: DVM, Oscilloscopes, Testing Software (Burn...
...deployments
Exposure to financial transactional structured and unstructured data, transaction classification, risk evaluation and credit risk modeling is a plus.
A strong understanding of NLP, Statistical Modeling, Visualization and advanced Data Science techniques/methods...
...will be responsible for the Sales Administration function such as Tender terms vetting, customer contract discussions & negotiations, credit control, Project Controlling & Contract & claim management. - Candidate should have worked in a project/service environment and have some...
Rs 1.8 - 2.4 lakhs p.a.
Excellent knowledge and experience of Trade Finance especially Letters of Credit
Knowledge of banking application
Highly analytical
Skilled in currency risk and managerial cash flow
Sound experience of negotiations
Skilled in excel
communicate with Banks to...
Rs 3 - 12 lakhs p.a.
...required candidate for following position with relevant experience in HL and LAP. Required for a leading NBFC for Ahmedabad location. Area Credit Manager (Pimpari Chinch wad) ( Must be CA) : CTC around 13 lakh. Branch Business Manager ( Amravati ) : CTC up to 11 lakh Area Sales...
...Job Title: Quantitative Analyst, Credit Quant Technology
About the Team:
Morningstar DBRS Credit Ratings, LLC is registered with the U.S. Securities and Exchange Commission as a nationally recognized statistical rating organization (NRSRO). Morningstar DBRS Credit Ratings...
Rs 3 - 5 lakhs p.a.
...We require Fresher CA for a upcoming NBFC at Mumbai...for SME credit and for Loan against property !!
CTC will be around 5 lakh.
Local candidate given preferance but other location candidate also can apply.
Send resume to ****@*****.***/ ****@*****.***...
...specialised lending products (e.g. Asset securitization, Leasing, Collateralise loan.
~ Obligations, Project finance, Loan trading and or Credit derivatives as necessary).
~ Experience with compliance in a lending domain.
~ Proficient in management of lending products.
~...
...position of Corporate Treasury Manager, who will be responsible for maintaining strong relationships with banks, financial institutions, and credit rating agencies. The ideal candidate will possess excellent communication skills, adept management capabilities, and a keen eye for...
...invoicing of all the services rendered by the company
· Ensure Timely collection of money from Customers
· Ensure timely process of Credit Notes to customers.
· Ensure correct accounting of Invoice and receipt of customers
· Ensure TDS Recon with 26AS
· Ensure timely...