Team Member-collections Strategy-credit

Key Result Areas Supporting Actions Credit Underwriting Management - To have detailed risk evaluation at pre-sanction stage and appropriate risk monitoring at post sanction stage to ensure healthy portfolio. This will include, among other aspects, evaluating the industry, business of borrower, promoter pedigree, financial projections, etc. - To monitor the...

**Grade** - M8**Role** - Team Lead - Credit Risk. Responsible for the entire Credit Risk Function in the Risk Department of the Bank.**Department** - Risk Management**Reporting Relationship** - Head - Enterprise, ALM, Counterparty & Credit Risk**Location** - Mumbai**Role Requirements** - Leading and managing a team of Credit Risk Analysts to review the...

**Department** - Team Member - Credit Risk Analytics**Location** - Mumbai**Role Requirements** - Review of Credit Policies, Identification of risks emanating in various credit portfolios of the Bank - Analysis of portfolios (Risk drivers - ratings, scores, delinquencies, roll rates, cure, collection efficiency, churn, concentrations, ECL) - Monitoring of...

Role Summary:Ergode IT Services is seeking a highly skilled Accounts Receivable Manager to join our dynamic finance team. As the ideal candidate, you will have extensive experience in managing accounts receivable processes, including collections, credit checks, and forecasting. You will be responsible for supervising a team of Accounts Receivable Clerks and...

**Position: Credit Controller / Accounts Receivable Analyst** **Location**: Prabhadevi, Mumbai **Experience**: 3+ years **Education**: MBA Finance / M Com / B Com **Salary**: INR 10 - 12 LPA **Objective**: An AR professional with exposure to collections in the B2B segment, follow-up and coordination for payments and MIS. - Identify daily customer credit...

We Are Hiring A Credit Collection Executive **Salary**: Rs.20,000/- To Rs.30,000/- Per Month. Experience: Minimum 01 To 05 Years In Credit Collection. Qualification: BCom Graduate or Any Graduation But With Experience In Credit Collection. Job Role & Responsibilities: - Locating debtors in order to begin the recovery process, - Get in touch with clients...

Level- M3-M4- Department- Team Member - Credit Risk Analytics- Location- Mumbai- Role Requirements- Automation of existing reporting and analytical processes through systems - Analysis of portfolios (Risk drivers - ratings, scores, delinquencies, roll rates, cure, collection efficiency, churn, concentrations, ECL) - Development of Risk Dashboards and...

**We are hiring Team Member - Credit Monitoring for a Leading NBFC.** Location: Lower Parel, Mumbai Segment: Wholesale **Roles and Responsibilities** - Responsible to ensure the portfolio health of the Mid & Large Corporate division by setting of risk limits, monitoring of client post disbursement & undertaking steps for risk mitigation, whenever...

We are looking for a seasoned Credit Risk and Collections Expert to lead our credit management efforts at FatakPay Digital Pvt. Ltd. in Mumbai. As a critical member of our team, you will be responsible for analyzing credit data, setting credit limits, and mitigating Financial Risk.Responsibilities include:• Developing and implementing credit policies and...

Job Description - Job Title **Credit Analyst** **Level** **M5 / M6** **Division** **Commercial Real Estate** **Company** **KMBL** **No of positions** **1** **Location** **Mumbai** **Reporting to** **To be decided** **Reportee** **None** - Job Role **Credit Analysis**: - Preliminary screening of commercial real estate financing transactions...

**About the Position:**We are seeking a highly motivated Credit Control Team Lead to join our team at Fincrif. As a Credit Control Team Lead, you will be responsible for leading a team of credit control professionals, developing and executing effective collection strategies, and maintaining strong relationships with customers to ensure timely payments.The...

**Roles and Responsibilities** **Job Descriptions**: - The Team Member - Risk is responsible for scrutinizing the credit proposals on the above parameters.- This includes understanding the business model of the client, critical analysis of business & financial risks, recommending tools/steps for mitigation of risks, financial ratio analysis, analyzing the...

JOB DESCRIPTION (mandatory)SKILLS:- Collection- Client Ledger Reconciliation- OTC - Order to Cash,- AR, Account receivable,- Collection Strategies, Past due management- Credit control, Risk reviews- Cash application, Sales Accounting, Customer management- Problem Solving and critical thinking- Excellent communication- MS office proficiencyEXPERIENCE:2+ Years

JOB DESCRIPTION (mandatory)SKILLS:CollectionClient Ledger ReconciliationOTC - Order to Cash,AR, Account receivable,Collection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyEXPERIENCE:2+ Years

**Profile** Executive/Sr Executive - Credit Control & Collections **Office Address** **Field Collection Executive** **Sr Executive/AM/DM - Credit Control & Collections** - **Credit Control Management**: - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers...

About the RoleHiranandani Financial Services is seeking a highly skilled Collections Strategy Lead to join our team. As a key member of our collections unit, you will be responsible for developing and implementing strategies to optimize portfolio performance.With a focus on MSME (Micro, Small, and Medium Enterprises) and LAP (Loan Against Property) products,...

Kotak Mahindra Bank looking to hire Team Member-Credit Risk Location: BKC, Mumbai - Credit Risk Analytics and Modelling - Analyse, model, validate and document various measures of Credit Risk for use in Expected Credit Loss and Capital computations. - Hands-on experience in building, implementing, documenting, monitoring, validating, refining models and...

JOB DESCRIPTION (mandatory)SKILLS:CollectionClient Ledger ReconciliationOTC - Order to Cash,AR, Account receivable,Collection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyEXPERIENCE:2+ Years

JOB DESCRIPTION (mandatory)SKILLS:CollectionClient Ledger ReconciliationOTC - Order to Cash,AR, Account receivable,Collection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyEXPERIENCE:2+ Years

JOB DESCRIPTION (mandatory)SKILLS:CollectionClient Ledger ReconciliationOTC - Order to Cash,AR, Account receivable,Collection Strategies, Past due managementCredit control, Risk reviewsCash application, Sales Accounting, Customer managementProblem Solving and critical thinkingExcellent communicationMS office proficiencyEXPERIENCE:2+ Years