Disbursement Coordinator

Coordinate the transfer of funds from government entities to designated departments. Manage and maintain accurate financial records related to fund disbursement and allocation. Travel regularly to local banks to conduct transactions and ensure proper processing of government funds. Collaborate with internal teams and government officials to ensure smooth...

Conduct Credit underwriting process as per the credit policy of the company - Coordinating with Marketing Officer to clear queries and ensure proposal completion there by make quick decision making for loan approval - Communicate with sanctioning officer on logins and disbursements status - Verify Vital Documents of the customer and check for in...

JOB DESCRIPTION: - MiS coordination -floating the MIs on daily weekly and monthly Bases - MIS of HO, Local Channels - Helping in the disbursements - Doing Out bound Service and sales calls Minimum Qualification: Graduate

Coordinate the transfer of funds from government entities to designated departments. - Manage and maintain accurate financial records related to fund disbursement and allocation. - Travel regularly to local banks to conduct transactions and ensure proper processing of government funds. - Collaborate with internal teams and government officials to ensure...

Ensure good relationship with all financers. - Provide explanation of finance offerings from the customer’s preferred financer and guide the customer on suitable finance option (EMI & Down Payment). Also inform customers on any special/ promotional scheme applicable. - To use the finance document required checklist and inform the customer of the documents...

Ensure good relationship with all financers. - Provide explanation of finance offerings from the customer’s preferred financer and guide the customer on suitable finance option (EMI & Down Payment). Also inform customers on any special/ promotional scheme applicable. - To use the finance document required checklist and inform the customer of the documents...

Job Description: A sales staff is supposed to source vehicle loan to KMCL as per our rules and conditions of KMCL and to support all promotional activities and other activities to promote vehicle loans department. - Support and assist all Operations & back office works of Vehicle loan department on daily basis. - Sourcing of vehicle loans for KMCL as per the...

Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by...

Substantiates financial transactions by auditing documents. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by...

**Accountant Duties and Responsibilities**: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions...

The Accounts Executive ensures that there are no deviations in the processes by following their prescribed KPI’s **Responsibilities**: **Cash Management** - Updating daily fund position details to the management and planning for fund disbursement with the management - Verifying other payments & refunds - NEFT - Bajaj Payment/Amex card payment allocation...

Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes...

Anchor Program Manager-(WD54849) Position Title : Anchor Program Manager Function : GTS/IBG Reports To : Supply Chain Finance (SCF) Head Job Purpose To build SCF Business across key anchors in India through our SCF Product Offerings - Supplier Payment Services (SPS), Integrated Supplier Finance (ISF), Traditional Supplier Financing,...

Anchor Program Manager-(WD54849) Position Title : Anchor Program Manager Function : GTS/IBG Reports To : Supply Chain Finance (SCF) Head Job Purpose To build SCF Business across key anchors in India through our SCF Product Offerings - Supplier Payment Services (SPS), Integrated Supplier Finance (ISF), Traditional Supplier Financing, Account...

Anchor Program Manager-(WD54849) Position Title : Anchor Program Manager Function : GTS/IBG Reports To : Supply Chain Finance (SCF) Head Job Purpose To build SCF Business across key anchors in India through our SCF Product Offerings - Supplier Payment Services (SPS), Integrated Supplier Finance (ISF), Traditional Supplier Financing, Account...

Anchor Program Manager-(WD54849) Position Title : Anchor Program Manager Function : GTS/IBG Reports To : Supply Chain Finance (SCF) Head Job Purpose To build SCF Business across key anchors in India through our SCF Product Offerings - Supplier Payment Services (SPS), Integrated Supplier Finance (ISF), Traditional Supplier Financing,...

Anchor Program Manager-(WD54849) Position Title : Anchor Program Manager Function : GTS/IBG Reports To : Supply Chain Finance (SCF) Head Job Purpose To build SCF Business across key anchors in India through our SCF Product Offerings - Supplier Payment Services (SPS), Integrated Supplier Finance (ISF), Traditional Supplier Financing, Account...

**Job Summary**: Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting documentation. Performs complex tasks and completes assignments with little or no assistance. - Responsible for...

The Opportunity: Maintains and analyzes activities in the accounts payable function. Ensures timely payments of vendor invoices and expense vouchers, maintains accurate records and control reports. Also ensures all the actions are taken care of on the vendor management side to ensure timely & accurate payment are made to vendors. Avantor is looking for...

The Opportunity: Maintains and analyzes activities in the accounts payable function. Ensures timely payments of vendor invoices and expense vouchers, maintains accurate records and control reports. Also ensures all the actions are taken care of on the vendor management side to ensure timely & accurate payment are made to vendors. Avantor is looking for...