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  • job description ?a) Provide a professional credit control service in order that customers� payments are received in a timely mannerb) Take care of Receivables Management, MIS support to Sales and Finance Department, liaise with customers and sales executives for continuous improvement.c) Provide

  • -Purpose of the job is to collect maximum payment from customers in order to keep our outstanding and DSO under control. -No of customers you will be handling will be between 300- 350, which will be a mix if International as well as Domestic clients. -Follow up with customer through calls/mails

  • Managing the credit functions Team handling role Handling of Multiple Zones (Pan India Level) Conceptualization to implementation of new product/features for business enhancement Formulating business growth strategy & implementing Laying down processes for efficient business operations Drive Should have minimum 15 years of Experience in Credit Should have handled Multiple Zones at Pan India Level ...

  • with ability to co-ordinate and implement various data quality processes, including reference data groups. Interact with various project groups in CFO and generate MI for various senior management forums Graduate/MBA in Finance/ with to 2 years of experience Experience of working in an Investment Bank especially Capital Markets will be an added advantage. Excellent communication skills both oral and ...

  • (i.e. Management view). 5. Investigate the gaps in billing (Accounting view vs Management view). 6. Timely management reporting of billing analyses. 7. Responsible for conducting efficiency analyses of different verticals in the company. 8. Responsible for developing functional efficiency model

  • – and alert potential issues to management 7) Participate in allocations related projects as required (eg. Allocation Transformation team addressing legal entity allocation) Finance/Accounting graduate CPA preferred 5 to 10 years global experience in a large Financial Institution in a similar role Strong Financial Planning & Analysis skills—budgeting, forecasting, presentations An agile mindset and ...

  • The Legal Entity Controllers sit in FMAR and are the main point of contact to the Stakeholder Managers for all financial information, including both routine and ad-hoc requirements, related to a single or a group of Legal Entities. They are accountable (for a given Legal Entity or group of legal Chartered Accountant with over 7 years of work experience

  • the proposal document detailing the loan eligibility after analyzing customer data and as per credit guidelines. 10). Approve cases for loan eligibility up to limit that has been assigned and recommend cases to higher authorities as per policy. 11). Generate offer letter for the customer, collect property

  • with customer service & technical sales representatives to resolve outstanding customer debits. · Maintains accurate credit & collection files. Maintain electronic collection notes for each customer account. Maintain accurate customer information for billing purposes in accounts receivable and ERP System. · Basic Qualifications (Including Educational Requirements)* · Bachelors Degree · Effective French ...

  • of customer disputes. · Conducts collection calls, resolve billing issues, investigate returns & credit issues. · Negotiate customer disputes to resolution and documents root cause. · Provides customer service and develops relationships with internal/external customers and suppliers · Communicates

  • understanding of trade information process flows between different departments within the bank (Front Office, Operations and Financial Accounting departments). Analyze, explain and validate P&L according to market moves, new trades and other influences. Manage all marketing and risk provisions on the books Degree in Finance, Accounting or related field. Possess a CFA or CPA qualification an advantage. At ...

  • The Product Control teams are our financial guardians of the bank's sales and trading activities and therefore play a critical part within the broader finance organization in delivering service excellence to our clients. THE ROLE INVOLVES: • Production of daily P&L for a number of trading books. • Degree in Finance, Accounting or related field. Possess a CFA or CPA qualification an advantage. Product ...

  • Interpretation of Credit Bureau Report, Assessment of Income, Analysis of Bank Statements, Assessing eligibility Customer Interaction to understand needs, finds solutions within the product range available Calculation of Net Present Values of maturing assets using excel sheets or programs Knowledge

  • Excellent problem solving skills Excellent planning skills and territory management skills High levels of initiative, self motivation and time management Ability to influence and negotiate with customers both internally and externally and at all levels Ability to engage and gain commitment effectively

  • and support of IT Line coordinators and control owners Experience in IT SOX control testing or Audit (IT or business) Extensive experience of SOX design and operational testing for IT controls Experience in design and implementation of IT General Computer and Interface Controls Strong analytical and communication skills Proficient in Microsoft applications Keen attention to detail and accuracy of ...

  • the changes in Credit policy as per market requirement to maintain healthy portfolio quality • Training: Training branch credit team regularly on credit policy and improvement areas. • Risk Mitigation: Identify and analyze risks (economic, social, political, etc) related to broader loan portfolio; ensure 5-8 years’ experience required in Financial services preferably NBFCs dealing with mortgage loans, housing ...

  • various standard MIS for Secured Business Loan. Ensure various reports are being sent to stakeholders on monthly basis & at regular frequencies Appropriate Intervention to manage ground level risk effectively. Ensure adherence to RBI regulations on documentation and KYC compliance. Random customer visits

  • and maintaining a control framework across the department. Drive SOx testing including beginning of year readiness and throughout the year testing Responsible for proactive identification of risk and control weaknesses; Regional roll out of Supervisory Effectiveness Reviews; Process Control Inventories Degree in Business, Finance or Accounting. Qualified Accountant (preferred) Investment Banking ...

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