Disbursement Coordinator

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

We are Looking **Finance Co-coordinator** typically handle various Tasks such as assisting with **In - House Finance Team** **Payout Follow up** **Fund Disbursal follow up.** **Experience**: - Need **5+ yrs Exp**erience in 2/4 wheeler Finance in **Automobile Sales.** Pay: ₹25,000.00 - ₹30,000.00 per month **Benefits**: - Cell phone...

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 Details**: The **Officer - Sales and Credit Ops ( LPO ) **understands the work of sales process, credit underwriting, documentation and processing for secured loans. The primary focus will be to implement credit policies, and analyze credit data, interact with customers to verify and collect credit information and work in close coordination with Sales,...

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...

**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...

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 current financial status by collecting information; preparing balance sheet, profit and loss statement, and other...

The Opportunity Avantor is looking for dynamic forward-thinking and experienced AP professionals to be responsible for processing and recording invoices verifying the accuracy of the charges and ensuring timely payments This role will be a full-time position based out of our Coimbatore office This role involves preparing payments for expense vouchers...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...

The Opportunity: Avantor is looking for dynamic, forward-thinking, and experienced AP professionals to be responsible for processing and recording invoices, verifying the accuracy of the charges, and ensuring timely payments. This role will be a full-time position based out of our Coimbatore office. This role involves preparing payments for expense...

**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...

Role Field Sales ExecutiveQualification Graduation Experience required 4-5 years of experience in lending business loans Location Bangalore Coimbatore New Delhi Indore Work From Office Compensation 5- 10 LPA Incentives Average 20-30 of hike could be provided on the current previous Fixed Salary Key Responsibilities - - Client Acquisition ...

**Job Summary**: Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. 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...