Credit Approver-large Corporates

Roles and Responsibilities Should have underwriting experience in credit assessment of Mid to Large Corporate Should have current/ past experience in Supply Chain Anchor underwriting/monitoring such Portfolios Would be responsible for assessment and approval of new anchor programs and renewals of existing anchor programs in coordination with Supply...

Roles and Responsibilities Essential Skill – Credit and Financial Analysis for Mid and Large Corporate clients Written communication skill and should be able to synthesize information and communicate it in understandable format Key Responsibilities – Preparing CAM (Credit Assessment Memo / Note) covering detailed business, financial analysis for...

Role: Credit AnalystDepartment: Wholesale BankingGrade: Sr. Manager/ AVP/ DVPRoles & Responsibilities:Preparation of Credit Appraisal notes for Large Corporates Clients.Discuss with business on Terms and Conditions for risk assessmentsDiscuss with customers for obtention of information for preparation of CRANs.Monitor the accounts based on the terms...

**Position Purpose** - Manage a portfolio of clients with primarily flow banking & network banking needs - Assist Senior Bankers / Relationship Managers in deal pitches, documentations, credit process, compliance, internal reporting / co-ordination and related activities. **Responsibilities** **Direct Responsibilities** **1. Client Servicing &...

Responsibilities : · Develop financial model along with business teams across the Group in order to raise capital for the business with a focus on credit assessment· Analysis of financial statements (cash flow, B/S, P&L), cash flow projections, EBITDA, sensitivity analysis etc.· Analyze and discuss financial model independently with prospective lenders,...

Roles and Responsibilities Specific Roles and Responsibilities: Responsible for new client acquisitions as well as maintaining and enhancing the existing portfolio of Mid/Large market Group. Ability to structure the facilities as per the client’s need and bank’s strategy ensuring optimum profitability & sustainability of the business within the...

Role/ Job Title:  Credit Manager Function/ Department:  Wholesale Banking Risk Job Purpose: The candidate shall make credit appraisal of corporate borrowers from asset lending perspective and recommend new as well as existing relationships for approval. Role shall also involve portfolio monitoring interacting and coordinating with the business...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening New Delhi 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...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening New Delhi 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. Arranging...

MNS Credit Management Group is a leading and rapidly growing agency in the domain of soft Debt Recovery and Business Information Reports. Established in 1996 and headquartered in New Delhi, India, the company has over two decades of experience in providing professional and organized services in domestic and international debt collection, business information...

Experience Required - 8-16yearsLocation - Chennai / Pune / GurgaonMust have large corporate sales experienceAcquisition and Relationship-building with Large CorporationsJOB SUMMARYWe are looking for a Relationship Manager to build and preserve trusting relationships with our customers. We will rely on you to find ways to outperform our competition and...

Experience Required - 8-16yearsLocation - Chennai / Pune / Gurgaon- Must have large corporate sales experience- Acquisition and Relationship-building with Large CorporationsJOB SUMMARYWe are looking for a Relationship Manager to build and preserve trusting relationships with our customers. We will rely on you to find ways to outperform our competition and...

Responsibilities :· Develop financial model along with business teams across the Group in order to raise capital for the business with a focus on credit assessment· Analysis of financial statements (cash flow, B/S, P&L), cash flow projections, EBITDA, sensitivity analysis etc.· Analyze and discuss financial model independently with prospective lenders,...

Job Title : Credit & Collections AnalystExp Range : 5-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMPosition 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 bad debts...

Job Purpose:   This position will oversee the Regional Credit & Collections function in India of 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 India region. You will lead credit management and analysis, the cash collections...

Responsibilities : · Develop financial model along with business teams across the Group in order to raise capital for the business with a focus on credit assessment · Analysis of financial statements (cash flow, B/S, P&L), cash flow projections, EBITDA, sensitivity analysis etc. · Analyze and discuss financial model independently with prospective...

Responsibilities : · Develop financial model along with business teams across the Group in order to raise capital for the business with a focus on credit assessment· Analysis of financial statements (cash flow, B/S, P&L), cash flow projections, EBITDA, sensitivity analysis etc.· Analyze and discuss financial model independently with prospective lenders,...

Collecting the needed financial documentation and assessing the clients' creditworthiness. - Calculating and analyzing the risk ratios of clients based on their credit score and financial history. - Approving or denying loan requests, and communicating your decision to both clients and management. - Setting up payment plans for clients explaining monthly...

Job Purpose:   This position will oversee the Regional Credit & Collections function in India of 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 India region. You will lead credit management and analysis, the cash collections process, and...

Roles and ResponsibilitiesResponsible for assessing customers sourced by the Sales team in line with the credit policy, and determining deviations and exceptions.Handling credit underwriting of LAP and Business Loan cases in the mapped region including visiting the customers.Ongoing monitoring of accounts, deferral tracking including tracking developments in...