Credit Collection Analyst

Job Title : Credit & Collections Analyst Exp Range : 5-10 years Location : Bengaluru Night Shifts : 7 PM-4 AM Position Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process .. Skills Required : Timely cash collection of customer accounts, assessing credit worthiness, minimizing...

Job Description MDMS is recruiting for a Credit Analyst for a 6-month contract at an international bank in NYC. You will be responsible for providing Credit Analysis for new clients and counterparties, and will focus primarily on insurance private equity clients. You will process credit requests, prepare analysis of credit applications, identify potential...

Company Description SriFin Credit Pvt Ltd is a newly established tech-driven NBFC-MFI in India. We aim to serve 10 million low-income households across Bharat. Our company is committed to leveraging technology to provide financial services and empower underserved communities. Role Description This is a full-time onsite role for an Analyst. The Analyst will...

About FPL Technologies: Credit cards haven't changed much for over half a century so our team of seasoned bankers, technologists, and designers set out to redefine the credit card for you - the consumer. The result is OneCard - a credit card reimagined for the mobile generation. OneCard is India's best metal credit card built with full-stack tech. It is...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening Bhiwadi Role description About the Role Appraising proposals of Loans, inspecting relevant documents and conducting risk analysis for portfolio. Sanctioning loans within defined TAT For All India as Central Underwriting head....

Interact with companies to understand their business model and banking requirements, and debt in particular Assess the proposal for feasibility based on stage of company, sustainability and scalability of the business model, equity raising plans. Structure the transaction and stipulate covenants to mitigate the risks Discuss / negotiate with the term sheet...

**Job Detail**: - Job Location : Any QX Office- - Experience : 2 years- - Department : QX Finance & AccountingProminently managing and collecting debts from company debtors. Assessing new credit requests and reviewing customers’ credit rate Ensuring timely collections of debts Following up payments as needed Negotiating repayment plans, and re-negotiating...

#ComeAsYouAre "We are dil se open. Women, LGBTQIA+ and PwD candidates of all ages are encouraged to apply" About Wholesale Banking Coverage Group: The Wholesale Banking Coverage Group (WBCG) focusses on doing business with customers such as the Government, Strategic, large and mid-corporates and the SMEs across industries like Infrastructure, Engineering,...

Job Description JD for Credit Control Executive ·       Credit Risk Assessment: Research and evaluate clients' creditworthiness and conduct risk assessment, utilizing various financial data and analysis techniques.·       Debtor’s Management: Manage debtor’s portfolio, ensure timely and accurate follow up on the outstanding invoices,...

Job Description Open Position: Collections Analyst (Regional IT Company) A Regional IT company in Malaysia is looking for Collections Analyst to join the team and be based in the Kuala Lumpur office where you will be responsible for the overall Collections tasks within the APAC region.Key responsibilities and requirements include: Responsible for the...

Job Description Responsibilities:Reviewing loan applications for potential risks, including an applicant’s ability to repay the loan.Reviewing financial statements to determine the individual or company’s ability to repay its loan.Analyzing financial data to assess risk exposure and recommend solutions.Reviewing of PO loan, Bridge Finance, Working...

Job Description The Credit Control - Receivables role in a Fast-Moving Consumer Goods (FMCG) company is essential for managing and optimizing the company's accounts receivable processes. This position involves assessing credit risk, establishing credit limits, monitoring customer accounts, and ensuring timely collection of outstanding invoices. The Credit...

About PayU PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading...

Job Description A manufacturing company is seeking to hire a Collections Specialist. This role will involve mostly email outreach and utilizing the company's collections portal. The ideal candidate has an associate's degree in business, accounting, or finance, has prior experience working in the collection's function, and has a background working with...

Job Description A hospitality group is seeking to hire a Credit Manager. In this seat, you will report to the Assistant Director of Finance. You will be using Opera PMS and Oracle, but previous experience using either ERP is not necessary. The ideal candidate has 2+ years of hotel accounting experience, has at least 1 year of credit and collections...

Job Description Report To: Head of DeliveryOur team of finance experts have combined experience of more than 50 years in the Financial Service industry. Our finance experts specialized not just in Residential Lending but Self-Managed Super Fund, Business Loans, Commercial Lending, Unsecured Lending, Asset Finance and Project Finance as well.We love to work...

About Credit Saison India: Credit Saison India (registered as Kisetsu Saison Finance (India) Private Limited) is an NBFC registered with the Reserve Bank of India (RBI). CS India is part of Saison International, the global business arm of Credit Saison with a focus on wholesale and direct lending as well as integrated tech partnerships with leading NBFCs...

Job Description Professional & Technical Skills:- Must To Have Skills: Expertise in SAP FSCM Collection Management.- Good To Have Skills: Knowledge of SAP FSCM Dispute Management and Credit Management.- Experience in analyzing, designing, coding, and testing SAP FSCM Collection Management components.- Strong understanding of SAP FSCM Collection Management...

Job Description About us: Stafide is the premier destination for tech talent consulting, providing comprehensive employment services throughout Europe. Our mission is straightforward: to effortlessly connect job seekers with employers, focusing on the rapidly changing technology sector. Boasting unparalleled expertise and a steadfast commitment, we...

NA Experience **1 - 5 years** Offered Salary Notice Period **Not Disclosed** **Key Responsibilities** - The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds, process and review account...