Credit Supervisor

**Requirements**: - Previous experience in Credit processing or loans is preferred. - Experience in banking or financial services preferred. - Experience in supervisory role, preferably in a night shift setting. - Excellent communication and interpersonal skills. - Strong organizational and multitasking skills. - Proficient in using MS Office. Shift :...

Negotiate payment plans with customers and set up loan terms and conditions - Maintain accurate records of loans, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts - Ensure customers pay on time and chase any overdue invoices - Develop the credit control system in...

JOB SUMMARY Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE  Education and Experience • 4-year bachelor's degree in Finance...

Department - LSP - Job posted on - Jan 03, 2024 - Employee Type - Offroll - Experience range (Years) - 0 - 3 years - Develop and oversee loan disbursements, documents and reports along with obtain credit and financial information as required. - Prepare closing, develop closure instructions, supervise contingencies and verify lock information. - Collect...

Department - LSP - Job posted on - May 04, 2024 - Employee Type - Offroll - Experience range (Years) - 0 - 2 years **About the Role** At Lendingkart we are scouting for a Loan Specialist. Their primary responsibility is to oversee and manage the financial activities of the organization. **Some high level things you would own but not limited to**: Develop...

**Roles & Responsibilities**: - Operate, and support the accounting operations and Year-end activities & processes for designated clients - Maintains and updates workflow of the clients assigned and reports to Senior. - Collaborate with the supervisor and designated clients on their respective daily functions and Process the tasks as per instructions...

Department - Fulfillment - Job posted on - Mar 27, 2024 - Employee Type - Offroll - Experience range (Years) - 1 year - 4 years - Prepare closing, develop closure instructions, supervise contingencies, and verify lock information. - Collect credit and varied documents from customers as well as third parties required to support the decision of loan...

**No. of Opening : 10** **Experience : + Year** **Job Location: - GIFT City, Gandhinagar, Gujarat.** **Shift Timings: - Day Shift (08:00 AM to 05:00 PM)** **"WORK FROM OFFICE ONLY"** **Job Description: - ** **Responsibilities**: - Operate, and support the accounting operations and Year-end activities & processes for designated clients - Maintains...

**Education** : Graduation, Engineering (civil/mechanical) background are preferred. **Product**: Thermal Insulation (for building, metal building and HVAC) & Floor Kavach. **Key Responsibilities**: 1. Order management right from inquiry generation, understanding the requirement, assisting product selection, quotation submission, order securing, payment...

**Job description** **Dispatcher Job Responsibilities**: - Delivers items to customers by verifying orders. - Inventories stock. - Arranges transportation. - Organizes item order by editing for price, promotions, and weight compliance. - Arranges shipments by checking stock to determine inventory levels, anticipating delivery requirements, and...

**Responsibilities**: - Should be of Banking Background - Manage customer relationship and solve customer queries; - Providing product training on the app to the new customers; - Data driven and targeted approach to business development; - Motivating the existing customer to increase his credit bandwidth; - Recruitment / Staffing; - Helping the customer...

**Telecaller Executive** Hi, Greetings from Angel Financial Service!!! We are currently hiring for "Telecaller Executive" for Ashram Road Location. **Job Location : Ashram Road, Ahmedabad.** **Qualification : 12th Pass.** **Experience: 6 Months - 2 Years (Fresher can also apply)** Note : Should have experience in banking like credit card...

**Job Number** 24087966 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Ahmedabad Hotel, Behind Ganesh Meridian Complex, Ahmedabad, Gujarat, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Process all guest check-ins by confirming reservations,...

**Job Number** 24073266 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Ahmedabad Hotel, Behind Ganesh Meridian Complex, Ahmedabad, Gujarat, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Process all guest check-ins by confirming reservations,...

**Role** - Position is responsible for handling Accounts Payable activities, which includes invoice processing of PO Invoices, Non - PO Invoices, debit memos, credit memos etc. - We are looking for Accounts Assistants to be a member of chartered accountant firm - Calculation & payment of TDS, TCS and filing of TDS & TCS Returns, filing of Revised Tds...

**Role** - Position is responsible for handling Accounts Payable activities, which includes invoice processing of PO Invoices, Non - PO Invoices, debit memos, credit memos etc. - We are looking for Accounts Assistants to be a member of chartered accountant firm - Calculation & payment of TDS, TCS and filing of TDS & TCS Returns, filing of Revised Tds...

**Role** - Position is responsible for handling Accounts Payable activities, which includes invoice processing of PO Invoices, Non - PO Invoices, debit memos, credit memos etc. - We are looking for Accounts Assistants to be a member of chartered accountant firm - Calculation & payment of TDS, TCS and filing of TDS & TCS Returns, filing of Revised Tds...

**Role** - Position is responsible for handling Accounts Payable activities, which includes invoice processing of PO Invoices, Non - PO Invoices, debit memos, credit memos etc. - We are looking for Accounts Assistants to be a member of chartered accountant firm - Calculation & payment of TDS, TCS and filing of TDS & TCS Returns, filing of Revised Tds...

**Role** - Position is responsible for handling Accounts Payable activities, which includes invoice processing of PO Invoices, Non - PO Invoices, debit memos, credit memos etc. - We are looking for Accounts Assistants to be a member of chartered accountant firm - Calculation & payment of TDS, TCS and filing of TDS & TCS Returns, filing of Revised Tds...

**Role** - Position is responsible for handling Accounts Payable activities, which includes invoice processing of PO Invoices, Non - PO Invoices, debit memos, credit memos etc. - We are looking for Accounts Assistants to be a member of chartered accountant firm - Calculation & payment of TDS, TCS and filing of TDS & TCS Returns, filing of Revised Tds...