Average salary: Rs571,873 /yearly
More statsSearch Results: 616 vacancies
Rs 15 - 26 lakhs p.a.
...Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have Skills : SAP FSCM Credit Management Good to Have Skills : Accenture Delivery Suite Job Requirements : Key Responsibilities : 1: Will be responsible for the...
Rs 7 - 8 lakhs p.a.
...maintaining MIS report (Management Information System), reviewing of collection feedback on daily, weekly & monthly basis.
Debt Manager,Debt collections,Credit cards
Designation: Debt Manager-Flows- Credit cards-Hyderabad
Vacancies: 1
Experience: 5.0 Year(s) - 6.0 Year(s)...
...makes for great candidates. Job Description
What you get to do in this role:
Operational responsibility for the ServiceNow credit process.
Evaluate the creditworthiness of potential and existing direct customers and partners.
Create, maintain, and improve...
...Locations: Hyderabad/Bangalore
. Timings: Candidate should be open to working from 2 to 11 PM
. Skills: Candidates with exposure to credit research or equity research exposure to global markets is required.
Job Responsibilities:
1 Candidate will undertake fundamental...
Rs 5 - 6 lakhs p.a.
...Key Responsibilities:
Ensure compliance, accuracy, completeness of loan application to assess credit worthiness of individuals
Scrutinizing KYC documents as per internal Risk policy
Analyze and understand cash flows in the bank statements and credit reports case by...
...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 : -...
...Global Accounts Receivable is looking for a proactive, people and customer - centric Finance Manager to manage the Global Vendor Credits Process covering geographies and complexities of an e – invoicing VAT regime. This role involves installing right internal controls and...
Rs 20 - 22 lakhs p.a.
- Support and co-partner with business teams to manage end to end credit approval for the designated
region
- Underwrite cases and present to senior level.
- In detail Analysis of financial statements, Bank statements, on-going works & assessing the borrowers
serviceability...
Rs 10 - 24 lakhs p.a.
...Credit analysis of proposal and preparation of credit notes.
Facilitate faster deal closures through proactive participation in deal structuring and credit enhancement, striking a
balance between business growth and portfolio quality.
Meeting new customers and existing...
...accounts
Review nostro accounts & ensure all outstanding debits & credits are cleared as per timelines
Follow up with external banks for... ...among the team on priority basis
Perform end of day (EOD) checks
Support the team manager in capturing performance related data...
...The Enhanced Quality Assurance function perform post process checks on the completeness, accuracy, and timeliness of the transaction... ...spread across the asset classes namely FX, Interest Rate, Equity, Credit and Commodity
Understanding about the regulatory reporting bodies...
...assets consist of receivables other than mortgage loans, such as credit card receivables, auto loans, manufactured-housing contracts and... ...Agreements and complete the Lease Reviews
3. Complete the Quality Check of loans during funding stage of loan cycle
4. Sizing of Loans...
...vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase...
...and analyzing client profiles across all lines of business quality check and assurance. This team will also produce metrics around the... ...and making a positive difference in our communities. We provide credit and financing, treasury and payment services, international banking...
...Includes sales and settlement reconciliation processes, daily banking, credit card analysis, general ledger journal entries, reporting &... ...accounting and month end close processes.
Performs quality assurance checks and review on SOP of processes owned for team on annual basis....
...capabilities (PAC, PAL, BOP, Arun and SUP) ,BRF+ , Business partner, Credit Management , copy controls, routines and standard determinations... ...with 3 years in Support;
2.Strong knowledge of pricing, ATP checks functionalities; EDI and SAP interface processing techniques and...
...categorizes, calculates, tabulates, audits, or verifies information or data.
• Balances credit card ledgers.
• Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.
Maintaining Finance and Accounting Goals
• Achieves...
...managers and employees to carry out procedures ensuring an efficient check in and check out process. Ensures guest and employee satisfaction... ..., standards and procedures.
• Monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
Additional...
...application or additional changes that can be required, invoice and credit notes documents creation and others, in the respective systems... ...account amendments to pricing, customer name/address/branch
Checking expired DPR licenses to ensure customers have renewed these and...
...Distributor maintains 2 weeks inventory at all times apart from Market credit.
§ FIFO and Expiry management.
§ Make sure Distributors... ...or next month to avoid delay and ensure all the claims to be checked and provided the supporting documents for quick reimbursement...