Credit Officer

Company Name - Futron Finance Private Limited. Role - GCO (Group Credit Officer) Product - Group Loan Qualification - Minimum HSC Location - All Over Tamilnadu Location CTC- 1.75 LPA to 2.75 LPA Interview Mode - Telephonic Round (Online Video Call) Criteria - Must Have 1 to 4 year's relevant experience as Credit Officer. **Salary**: ₹11,997.77 -...

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,...

Job Description: Credit Officer - Micro Finance Key Responsibilities: - Assess the creditworthiness and financial stability of applicants through comprehensive analysis of their financial statements, credit history, and collateral (if applicable). - Conduct field visits and interviews to gather additional information and assess the business viability of...

Group Company: GLOBAL ANALYTICS INDIA PVT LTD (a subsidiary of GAIN CREDIT INC.) Designation: Subject Matter Expert - Client Service (DES_) Office Location: Noida , Gurugram , Bengaluru , Chennai Position description: Founded in 3, GAIN Credit is a tech-forward, inclusive, and responsible business using world-class innovative...

Group Company: GLOBAL ANALYTICS INDIA PVT LTD (a subsidiary of GAIN CREDIT INC.) Designation: Subject Matter Expert - Client Service (DES_) Office Location: Noida , Gurugram , Bengaluru , Chennai Position description: Founded in 3, GAIN Credit is a tech-forward, inclusive, and responsible business using world-class innovative technology...

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 Zeta Zeta is a Next-Gen Banking Tech company that empowers banks and fintechs to launch banking products for the future. It was founded by and Ramki Gaddipati in 2015.Our flagship processing platform - Zeta Tachyon - is the industry’s first modern, cloud-native, and fully API-enabled stack that brings together issuance, processing, lending, core...

Roles and Responsibilities Handling Team of Credit Managers and ownership of assigned portfolio of entireTamil Nadu. Strong domain knowledge in Credit - Working capital assessment and Term loans. Handling all types of working capital, Commodity Finance and Project / term loans. Credit appraisal and underwriting including financial analysis to...

Department - Commercial Cards-Sales - Job posted on - Aug 16, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 1 year - 3 years **Group Company**: HDFC Bank Limited **Designation**: Credit Card-Commercial Cards - Sales Officer **Primary Responsibilities**: - Sourcing business from Bank branches/VFS /BLS centers: - Visiting...

Hi Jobseekers!!! **We are Hiring for Collections Representative - International Voice Process.** - Minimum 3 years of experience in credit and collections (Accounts Payable/Accounts Receivable /O2C) (min 1 yr in collections mandatory) - Work From Office - US Night shift - Notice period - immediate or 15days. Regards, Vijaylakshmi HR **Salary**:...

Job Purpose:The candidate will manage the Regional Collections function in the Credit and Collection department.Responsible for resolving overdue bills and collecting payments from channel partners/end customers.Identifying accounts with overdue payments and maintaining records of the amount owed.Conducting collection and reporting activities within...

**Role: Credit Relationship Officer (Outbound, Collections/Sales Process)** **Experience: 0 - 5 Years** **Languages**: Hindi Mandatory with decent English **Location**: Thousand Lights, Anna Salai, Chennai **Working Days**: Monday to Saturday **Working Hours**: 9.30AM to 6.30PM **Requirement**: - 1-4 years’ experience in a customer support role with...

PURPOSEOF THE JOB: Pricing,Claim accounting, IFOR updating, Credit insurance, remittance accounting, Salesreturn, New Selling Arrangement, Balance confirmation, KEYFOCUS AREAS: Pricing updating for customer. Accounting for claims IFOR updating. Credit insurance. Remittance Sales Return New selling Arrangement Balance confirmation ...

PURPOSEOF THE JOB: Pricing,Claim accounting, IFOR updating, Credit insurance, remittance accounting, Salesreturn, New Selling Arrangement, Balance confirmation, KEYFOCUS AREAS: Pricing updating for customer. Accounting for claims IFOR updating. Credit insurance. Remittance Sales Return New selling Arrangement Balance confirmation ...

Accounts Job Description Verifying and Updating all accounting entries in ERP. Preparing Vouchers , Receipts , Debit note, Credit note, Delivery Challan Verifying and processing of Sales and Purchase invoices. Identifying discrepancies in invoices and communicating the same to Senior officer to take proper action to resolve the issues. Coordinating with...

Job Purpose:   o The candidate will be a taking over charge of Regional Collections function under the Credit and Collection department.o The candidate will be responsible for resolving overdue bills and facilitating collection of payments involving sales team from our channel partners/end customers.o Identifying accounts with overdue payments and...

Job Purpose:   o The candidate will be a taking over charge of Regional Collections function under the Credit and Collection department.o The candidate will be responsible for resolving overdue bills and facilitating collection of payments involving sales team from our channel partners/end customers.o Identifying accounts with overdue payments and keeping...

Job Purpose:   o The candidate will be a taking over charge of Regional Collections function under the Credit and Collection department. o The candidate will be responsible for resolving overdue bills and facilitating collection of payments involving sales team from our channel partners/end customers. o Identifying accounts with overdue payments and...

**Job Description **Job Purpose** : To handle credit card complaints received as first time to MD/PNO/TTU/GH desk and complaints received at Grievance Desk, Senior Management, Nodal officer Desk, Legal cases, Police and IT. To handle Debit/Prepaid/Merchant acquiring and Payzapp complaints received at Senior Management/Top Management, Regulatory, Police and...

Job Purpose: o The candidate will be a taking over charge of Regional Collections function under the Credit and Collection department. o The candidate will be responsible for resolving overdue bills and facilitating collection of payments involving sales team from our channel partners/end customers. o Identifying accounts with overdue payments and keeping...