Search Results: 1,166 vacancies
...analysing, reviewing and monitoring large complex transactions (including cross-border) in managing a diverse and complex portfolio. Specific credit and market experience is a key requirement.
Key Accountabilities:
Proactively drive discussions with Product, Coverage Team,...
...Blackline Cash Application tool.
Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debits and credits on a customer’s accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur...
...Job Description :
Recommending & Sanctioning authority (sign off powers) of credit proposals Due diligence of credit proposals. Appraisal of projects. Working capital/Term loan requirement of the Companies as well as regular follow up/maintaining relationship with the existing...
...Job Description :
Credit Appraisal of Loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. Under writing cases with desired level of quality and enabling achievement of Branch Business target by proper...
Context:
The Corporate Credit to Cash Department manages the second largest asset of The Walt Disney Company, accounts receivable through its global organization. The mission of the department is to assist with maximizing sales and cash flow through the superior management of...
Risk Advisory
Financial Risk: Credit Risk Quant
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services,...
...Job Brief
We are looking for a Credit Manager to oversee our companys lending process, from evaluating clients creditworthiness to approving or rejecting loan requests based on set guidelines.
Responsibilities
Evaluate clients creditworthiness based on set credit model...
...1. JOB IDENTIFICATION
COMPANY
(name & code)
COUNTRY
India
DEPARTMENT
FP&A / Credit & Customer Finance
JOB TITLE
Credit Manager
LINE MANAGER
(name & user ID)
Global Credit Manager
EMPLOYEE
(name & user ID)
ORGANISATION/REPORTING LINES...
Rs 4 - 6 lakhs p.a.
...Role Description - As Credit Controller, you will be responsible for credit control function and providing support in controlling function.
Monitor Accounts Receivables to ensure prompt payment from customers
Controlling the credit limit of the individual customer and...
...of the firm's core competencies and is independent of the trading areas and operational areas
Business Unit Overview:
Global Credit Risk Management (CRM) is an independent Risk oversight function, reporting directly into the Global Chief Risk Officer (CRO). Its...
...Headquartered in Tokyo, SMBC is one of the largest Japanese banks by assets (with over 238,700 billion in total assets), with strong credit ratings across the globe. The bank offers personal, corporate and investment banking services to their customer network that extends across...
...the firm's core competencies and is independent of the trading areas and operational areas.
Business Unit Overview:
Global Credit Risk Management (CRM) operates as a credit risk control function within the Risk Management Division, reporting to the CRO. The process...
...and learning
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...
...blocks, which our partners can mix and match to create loan products
specifically tailored to their business model.
Team Leader - Credit & Operations
We are looking for an individual with 0-3 years of experience to manage Apollo's Fintech
Partners. The ideal...
...Or appraised income on the basis of PD observations and provided documents
Able to recommend the case on the basis of norms as per Credit policy.
Must open and able to handle disbursement process.
Able to maintained TAT and to follow up with Sales team as well as customers...
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 Purpose:
Manage risk to help in the inorganic growth of Personal loan business through partnerships
To frame the personal loans/Credit Card policies (acquisition and account management policies), processes and workflow, assist in growth of the personal loans business in...
...Specific responsibilities include:
a.Credit due diligence on Trade Finance borrowers for management, financial, industry and business risk
b.Identifying credit and operational risks in trade finance documentation for a broad range of trade related transactions, including...
Fortis Healthcare Ltd is looking for Assistant Credit & Collections to join our dynamic team and embark on a rewarding career journey
# Assist in the evaluation of customer credit applications and determine credit limits based on credit policies and procedures.
# Monitor...
...the feedback & close the loop Delivery management: Onetoone dedicated support to client; and responsible for independent delivery of credit models credit memos and other research outputs Credit research assignments include models across crossover high yield distressed debt...