Credit Collections Analyst

Over to Counter (OTC), Account receivable (OR) Collection Strategies, Past due management Credit control, Risk reviews Cash application, Sales Accounting, Customer management Problem Solving and critical thinking Excellent communication MS office proficiency If interested please share CV at

About Credit Saison:A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India,emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building aTechnology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meetthe various credit needs of Individuals, SMEs,...

 Experience in processing credit proposals of corporate, preparation of Cash flow / Cash Budget / CMA (Credit Monitory Assessment) Other experiences include preparation of Synopsis / Information Memorandum preparation / Bank process note Candidates worked in credit processing departments of bank, NBFC, credit rating agency or Corporate Financial Consultant...

 Experience in processing credit proposals of corporate, preparation of Cash flow / Cash Budget / CMA (Credit Monitory Assessment) Other experiences include preparation of Synopsis / Information Memorandum preparation / Bank process note Candidates worked in credit processing departments of bank, NBFC, credit rating agency or Corporate Financial Consultant...

 Experience in processing credit proposals of corporate, preparation of Cash flow / Cash Budget / CMA (Credit Monitory Assessment) Other experiences include preparation of Synopsis / Information Memorandum preparation / Bank process note Candidates worked in credit processing departments of bank, NBFC, credit rating agency or Corporate Financial Consultant...

Client - SBI Credit Card Collection Language - Malayalam with Manageable English Salary - CTC 17,500 / Take home 14,058 with incentives Shift Timing - 8.30 am to 5.30 pm Educational qualification - 12 + 3 yr diploma / any graduate Location - Chennai - Kovilampakkam (Fortune towers) Date of joining - 22nd May 2023 **Job Type**: Fresher **Salary**:...

Responsibilities:Monitor and report on deviations from credit standards.Weekly reporting of invoicing totals / aging totals / cash receipts / invoice adjustments etc.Ensure that MIS is shared with Business on a timely basis.Represent and lead the collections' team during executive management weekly conference calls providing updates on the delinquent A/R...

Responsibilities: Monitor and report on deviations from credit standards. Weekly reporting of invoicing totals / aging totals / cash receipts / invoice adjustments etc. Ensure that MIS is shared with Business on a timely basis. Represent and lead the collections' team during executive management weekly conference calls providing updates on the delinquent...

Job Purpose: This position will oversee the Credit & Collections function of APJ TD SYNNEX's Center of Excellence (CoE) location. This role requires setting up a full-fledged centralized Credit & Collections team to support our businesses across APJ countries. You will lead credit management and analysis, the cash collections process, and ensure teams...

Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Preparing statements and reports for the...

Job Purpose:   This position will oversee the Credit & Collections function of APJ TD SYNNEX’s Center of Excellence (CoE) location. This role requires setting up a full-fledged centralized Credit & Collections team to support our businesses across APJ countries. You will lead credit management and analysis, the cash collections process, and ensure...

Associate Vice President - Risk Join us in creating a future where dreams are realised!At TVS Credit Services Ltd., we are on the lookout for passionate individuals who are ready to turn aspirations into achievements. If you're ready to embark on a fulfilling journey, where you can embrace creativity and innovation to empower people, this is the place...

Job Purpose:   This position will oversee the Credit & Collections function of APJ TD SYNNEX’s Center of Excellence (CoE) location. This role requires setting up a full-fledged centralized Credit & Collections team to support our businesses across APJ countries. You will lead credit management and analysis, the cash collections process, and ensure teams...

Job Purpose: This position will oversee the Credit & Collections function of APJ TD SYNNEX’s Center of Excellence (CoE) location. This role requires setting up a full-fledged centralized Credit & Collections team to support our businesses across APJ countries. You will lead credit management and analysis, the cash collections process, and ensure teams...

Job Purpose: This position will oversee the Credit & Collections function of APJ TD SYNNEX’s Center of Excellence (CoE) location. This role requires setting up a full-fledged centralized Credit & Collections team to support our businesses across APJ countries. You will lead credit management and analysis, the cash collections process, and ensure teams...

Opportunity to be part of India's leading BFSI and FinTech organization Opportunity to lead the Credit function About Our Client Client is one of India's leading BFSI and FinTech organization offering a range of financial products pan India. Job Description Key member of the Asset Liability Committee Develop and monitor credit...

Mizuho Global Services India Pvt. Ltd.Mizuho Global Services Pvt Ltd (MGS)is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called 'Mega Banks' of Japan. MGS was established in the year 2020 as part of Mizuho's long-term strategy of creating a captive global processing centre for remotely handling banking and IT related...

About Client: Our client, is a leading NBFC with over 700 branches across India having diversified presence in Mutual Funds, Housing Finance, General Insurance, BPO & Retail distribution of wide array of financial products. About Role: The incumbement will be responsible for overall administration & operational responsibility of the credit function...

Monitoring of customers' for overdue payments on daily basis - Follow up with customers’ and respective team for non-payment - Raise claims for defaulted cases and coordinate with legal team / advocates - Periodic site visits to monitor the customers’ accounts - System Improvements - He should have experience in judging credit worthiness of the customer...

The Primary function is to coordinating the debts of existing creditors and deciding, whether to allow further credit to a debtor. In coordination with Accounts dept, to handle the collection of payments and the resolution of account queries, and issuing credit notes. To manage the debt recovery, which if a customer has paid late or missed payments could...