Credit Initiation Officer

The Credit Initiation Specialist is an entry level position responsible for assisting in assessing the ability of individuals, companies and institutions to meet the demands of loans, agreements and extended obligations in coordination with the Operations - Services team.The overall objective of this role is to minimize threats to the company by determining...

The Credit Initiation Specialist 4 is an entry level position responsible for assisting in assessing the ability of individuals, companies and institutions to meet the demands of loans, agreements and extended obligations in coordination with the Operations - Services team.The overall objective of this role is to minimize threats to the company by...

Preferably Female CandidateExperience Min 2-3 years of experienceB. Com / M. Com graduates with good experience in Accounts Receivable / Payment Collection, Payment Management, Client NegotiationCredit Management: Evaluate the creditworthiness of new and existing customers by analyzing financial data and credit checks.Credit Limit & Account Management: Set...

**Credit Controller Responsibilities**: - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. -...

Opening with a leading Credit Rating Agency for their office in Chennai.Role & responsibilities:Create dynamic database for specific infra sectors, develop sectorial peer sets for evaluating financialand business performance, and also coordinate with company-wide initiatives in delivering in-depthcredit analysisInterconnect different standalone databases and...

Job DescriptionTrimble is recruiting for a Collections Analyst to fill an opportunity in Trimble.Reports to: Credit Collections ManagerThe Collections Analyst will participate in credit and collection activities working in conjunction with credit collections associates in Americas or Europe. This position will initially interact with internal customers via...

Key Responsibilities: Credit Appraisal: Conduct thorough credit appraisals and due diligence for high-value LAP loan applications, including financial analysis, property valuation verification, and client risk profiling. Risk Assessment: Analyze credit risks associated with large-ticket LAP proposals, including assessment of repayment capacity, collateral...

Job Responsibility: - Part of the Credit Underwriting Team. - Responsible for Credit Appraisal & Sanctioning - Handling small - medium ticket for LAP and Home loans - Evaluating LAP (loan against property) for salaried and self employed clients. Identifying risk associated to the lending and finding alternatives to mitigate them. - Ensuring compliance with...

Must known language: Spanish or PortugueseROLE DESCRIPTION SUMMARYThe Credit and Collections Controller is responsible for managing outstanding customer receivables, ensuring timely payments, reconciling accounts, resolving any issues related to collections and escalating to onshore C&C team as necessary. Guided by the companys credit policy and procedures,...

**Credit initiation** **C04 - Job Description** **Data Entry officer** Core Responsibilities: - Meet required productivity and error-free processing - Conduct telephonic verification Key Deliverables - Ensure day to day operations are performed and SLAs are met as agreed with business - Timely and accurate processing - Timely escalation on...