Search Results: 772 vacancies
Rs 4.5 - 6 lakhs p.a.
...NBFC for Ahmedabad location.
Area Sales Manager : CTC up to 10 lakh
Regional Collection Manager : CTC up to 10 lakh.
Branch Credit Manager : CTC up to 6.50 Lakh.
Legal Manager required : CTC up to 7 lakh.
Local candidate given preference
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Rs 8 - 14 lakhs p.a.
...Neev Jobs Hiring @ Mumbai/ Ahmedabad / Pune / Coimbatore!!
We required Branch Credit Manager Or Area Credit Manager / Branch Sales Manager for Upcoming NBFC for their LAP Product.
Location : Mumbai / Ahmedabad / Pune / Coimbatore.
CTC will be best in the Industries...
Rs 3 - 4 lakhs p.a.
...Neev Jobs Hiring Credit Manager @ Ahmedabad.
We required Credit Manager for a Leading NBFC for Affordable housing Product.
Location: Ahmedabad
Same line of experiance required for at least 2 years in the same City.
CTC will be around 4 Lakh.
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Rs 4 - 4.2 lakhs p.a.
...Position: Credit Controller
Location: Ahmedabad
Experience: 2 to 5 years
Industries: Packaging
Responsibilities:
Determining credit limits and costumer creditworthiness.
To reduce credit risk and increase the effectiveness of collection efforts
Monitor...
Rs 14 - 18 lakhs p.a.
...Required Location Credit Head at Surat for High ticket size case and Construction finance in at leading NBFC.
Candidate must have handle High ticket size cases and CF proposals ( SME credit candidate also eligible).
Experience of LAP/ SME/ Construction finance required...
Rs 3 - 5 lakhs p.a.
...Prepares Credit Appraisal memo and underwriting of unsecured business loan and secured loan proposals within defined guidelines.
Recommend case for approval to higher authorities Analysis and assessing financial risks
Mainly focus on Working Capital
Required Candidate...
...Roles and Responsibilities
Responsible for assessing customers sourced by the Sales team in line with the credit policy, and determining deviations and exceptions.
Handling credit underwriting of LAP and Business Loan cases in the mapped region including visiting the...
Rs 2 - 2.75 lakhs p.a.
...Requirement:
1.Age should be less than 35 years.
2.Should have credit life Business experience of atleast 1 years.
Good communication skill required
Candidate should be from insurance industry
Must know the basics of recruitment and should understand the local...
...portfolio by providing services related to Legal Documentation and Credit Admin activities in CIIB. Working closely with the Cluster... ...executed documents to ensure proper execution.
# Capability to check the original property documents submitted by the mortgagor at the...
Rs 3 - 6 lakhs p.a.
...guidance and support to collection executives in managing customer accounts and resolving payment issues.
- Oversee the implementation of credit control policies and procedures at regional offices to ensure consistency and compliance.
- Conduct regular performance reviews and...
Rs 18 - 22 lakhs p.a.
...Job Profile:
1. Key Objective of the Job: To handle responsibilities mapped to profile of Area Credit Manager.
? Handling and evaluating/ assessing CAM Note as well financial model submitted by Business Team
? To prepare credit note / financial model with correct information...
...sales and expenses data
Generating proforma invoices & invoices, credit/debit notes, Emailing the same to the clients
Marking returns... ...suppliers
Reconciling bank statements
Monthly inventory check of the products at store and workshop
Preparing monthly GST data...
...Analysis Form from the service department & Submit to the Account Department for credit notes and ensure completion of payment adjustment in t
ime.Make tempo charges sheet at regular intervals, check with a quotation, get a bill approved, and ensure their payment in t
ime....
Rs 1.2 - 1.44 lakhs p.a.
...Years
Industries: Pharma
Responsibilities:
Basic information check with supplier bills
To manage day to day operations of the accounts department
Knowledge in Tally, MS Excel, Debit, Credit, required.
Bank work like cheque deposit
Can ready for Data entry...
...and exports of QR Group shipments
Review shipping documents to check the correctness and details of shipping documents to match QR... ...Logistics related vocational qualification and/or educational credits preferred
Experience in the aviation industry preferred
Good...
...collection
4. File status tracking till submission of documents to credit and serial no. generation.
5. Complete login time of 9 hours... ...slotted time
8. Attend Weekly Review done by team leader to check progress on
Appointment count and serial no. generation
9. Responsible...
...team role.
What you will do:
Timely and accurate Bank, Credit Cards and GL Accounts Reconciliations
Add, reconcile and maintain... ...Review all invoices, ensuring accurate coding of expenses and check for approval prior to payment
Reconcile suppliers’ statements...
...LC opening and tracking of nonfund based limit for import
Checking of buyers LC applications/LC Draft as per the sales contract.... ...regarding the clauses required for Bill of lading in terms of letter of credit or buyer terms Certificate of Origin Invoice Packing list Draft...
...reconciliations, and proposing payment runs.
Job Description
Checking validity and authorisation of invoices to ensure compliance with... ...and follow up on queries
Control Processing of invoices / credit notes
Inter company trading cross charges.
Production...
Rs 1.8 - 2.4 lakhs p.a.
...price, promotions, and weight compliance.
Arranges shipments by checking stock to determine inventory levels, anticipating delivery... ...s reputation by keeping pricing, promotion, purchase order, and credit-limit information confidential.
Dispatch,Logistic
Designation...
