Credit Administration

We are seeking a seasoned banking professional to lead our Credit Administration and Bank Control Unit in Kolkata. The successful candidate will be responsible for setting up and managing the credit administration process, ensuring compliance with regulatory requirements and bank policies.The incumbent will oversee all credit-related activities, including...

An exciting opportunity has arisen for a highly motivated and experienced Banking Operations leader to join Peoplemint Consultants LLP in Kolkata as the Head of Credit Administration & Bank Control Unit. In this role, you will be responsible for leading the development and implementation of effective credit risk management strategies and processes.You will...

We are presently hiring for our leading banking client in Kolkata location in a role of Head of Credit Administration & Bank Control Unit. Kindly go through below job details before applying for this role. We are looking for candidates majorly from PSU banks.Position: - Head of Credit Administration (apply only from Banking sector)Job location: - Kolkata...

Experience:-15+ YearsGrade:- EVPBudget:- Open for discussionLocation:- KolkataJob details:-The Head-Credit Administration & Bank Control Unit role will lead the two verticals in the Bank. Currently, the Bank does not have a dedicated Credit Administration Vertical. The incumbent will be responsible for setting up the entire vertical in line with the...

Experience:-15+ Years Grade:- EVP Budget:- Open for discussion Location:- Kolkata Job details:- The Head-Credit Administration & Bank Control Unit role will lead the two verticals in the Bank. Currently, the Bank does not have a dedicated Credit Administration Vertical. The incumbent will be responsible for setting up the entire vertical in line with...

Energy Aspects currently have an exciting opportunity available for a Credit Controller to join the Finance team, based out of our Kolkata office, dedicated to supporting our Finance team. **Duties** - Processing and reconciliation of AR invoices - Reducing debtors’ ‘Days Sales Outstanding’ - Respond to client issues and queries - Monitoring debtor...

As a **FULL-TIME IN OFFICE** System Admin, you will be responsible for setting up, organizing, modifying, and supporting our computer systems, quickly resolving system failures (if any), and troubleshooting issues. Do you think we can count on you to resolve hardware or software faults our employees may encounter in person or over the phone and take care of...

Works with designated stakeholders to gather and finalize commitments (amounts, licenses, vouchers, and learning credits, other training products) to meet contractual thresholds. - Monitors progress toward reaching commitment thresholds and provides status reporting to Contract Management core team. - Raises iSOWs for regional commitments; raises PO for...

Raises iSOWs for regional commitments; raises PO for signed off contracts. - Cooperates with Procurement and Finance teams to finalize contracts. - Allots licenses/amounts/vouchers/learning credits etc. per finalized regional commitments. - Works with and escalates issues to L&D contract owners as needed. - Maintains related process documentation and...

**Job Description - Accounts Receivable** - Update receivables by counting the total unpaid invoices - Preparing invoices and bank deposits - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...

Position - Company Secretary - Location - Kolkata_Chinar Park - Experience - 3-5 years - Job Details: - Knowledge of companies act and relevant rules - Filing of various annual and other forms under the companies Act, 2013. - Drafting of notices, minutes and registers, Directors Report - Preparation of documents for Issue/transfer of Shares, Director...

Routine Day to Day Accounts & inventory management in ERP - Invoicing, Purchases, despatches, Payments, receipts, Credit & Debit notes, BRS, etc.; Responsibility of collections & payments with team coordination; Coordination with auditors for finalisation; General Office Administration; For more information, visit our website **Job Types**: Full-time,...

Contact regular and prospective customers to demonstrate products, explain product features, and solicit orders. - Recommend products to customers, based on customers' needs and interests. - Answer customers' questions about products, prices, availability, product uses, and credit terms. - Estimate or quote prices, credit or contract terms, warranties, and...

Job Description :About the company : The company operates mainly in Eastern India encompassing a steel melting plant, forge shop, heat treatment and machining facilities, specializes in producing high-quality steel ingots and customized open die forgings for various industrial applications, including wind and conventional energy, aerospace, subsea oil and...

Job Description :About the company : The company operates mainly in Eastern India encompassing a steel melting plant, forge shop, heat treatment and machining facilities, specializes in producing high-quality steel ingots and customized open die forgings for various industrial applications, including wind and conventional energy, aerospace, subsea oil and...

The Commercial Executive is responsible for overseeing the sales order approval process and managing the debtor side of operations on SAP, particularly accounts receivable, for an industrial electrical product supplier company. This role involves close collaboration with the sales, finance, and operations teams to ensure smooth execution of orders,...

We are looking for a skilled Accounts Receivable to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Process accounts and incoming payments in...

**DUTIES AND RESPONSIBILITIES**: - Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, and General Ledger reporting. - Audit Daily Cash Sheet. - Assist with analyzing financial statements every month and report any variances to the concerned department heads. - Assist with financial and tax...

Designation - Back Office Executive (Female only) Job Responsibilities: 1. Order Checking, Bill checking, Manage Purchase order, payment follow up 2. Process Voucher for credit / Debit transactions. 3. Data entry, handling paper work & documentation tasks. 5. Administrative support work. 6. Maintaining accurate and up-to-date records of transactions,...

**Job Description - Accounts Receivable** - Update receivables by counting the total unpaid invoices - Preparing invoices and bank deposits - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...

**Job Description - Accounts Receivable** - Update receivables by counting the total unpaid invoices - Preparing invoices and bank deposits - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...

About UsSVF Entertainment is a leading Media and Entertainment company in East India, with 8 National Awards to its credit and capabilities in Film and TV Production, Cinemas, Distribution, Digital Cinema, Music, and New Media.SVF Cinemas is one of the largest chains of movie theatres in the Eastern part of India that aims to revolutionize the cinematic...