Credit Operations Jobs in Mumbai

Overview:The Accounts Receivable (AR) Collections role is a crucial position within the organization responsible for ensuring the timely collection of outstanding customer balances. The AR Collections Associate plays a vital role in maintaining positive cash flow and minimizing bad de More...

RequirementsPosition Summary:The software engineer designs develops and maintains a very important application for our SaaS credit insurance solutions and our customers. He works closely with his scrum (product owner developers test engineer) as well as the engineering manager and arc More...

To generate leads through activities and use enablers for lead generation To have minimum of 3 new customer meetings in a day To provide after sales service and do upselling with the existing customers To ensure 100% branch staff activation every quarter More...

Branch OverviewImagine a world where every person has improved access to financial services. People could start new businesses pay for their children s education cover their emergency medical bills the possibilities to improve life are endless. Branch is a global technology comp More...

To source loan clients in line with the business plan and target. Creating and maintaining strict credit discipline and ensuring zero default in recovery. Monitor the loan portfolio conduct loan utilization checks and regular monitoring visits. Ensure compliance with polici More...

Job Profile Production Planning Planning scheduling and coordinating production of products in segment. Evaluating raw materials and equipment to ensure everything is in place for production Reporting on the production status and any production issues to Seg Head Cre More...

Procurement Support: Assist in managing procurement processes for customer purchase orders (POs) and internal requirements. Ensure that all procurement activities are executed efficiently and in a timely manner. Supplier Database Maintenance: Help maintain an upda More...

Job description: Accurately perform daily reconciliations of cash cheque and credit card transactions. Analyzing and resolving Unreconciled open items. Resolve accounts receivable issues or queries. Assist with the preparation of financial statements. Analyze and r More...

Job Description: Generate New Sales Bring New leads & generate new customers for organization. Handle Existing Customers Manage domestic Sales fulfilment requirements. Ensure timely and accurate product delivery with proper documentation. Handle Backend support r More...

Roles and Responsibilities : Selling Products and Services to the Customer Maintaining a Daily Sales Report Ensure quality new acquisition on Saving accounts and Current Accounts for Resident/NonResident Utilizing the sales resources for optimal sales support o Penetration of FD More...

To source CASA accounts from open market or organizing some activities and events. Need candidates from POS (Point of sale) / Credit Card executive/ Demat Executive/Business Loan.Source CA a/c. of small neighborhood shops like General store mobile shop Chemist etc.Promoting both Curr More...

Job Purpose: Treasury Advisory Group is the customer facing unit of Treasury. The team is responsible for Treasury product offering across all the large customer segments of the Bank including CBG ECG CCM IFG etc. Unit head Treasury Advisory Group would be responsible for lead More...

This role is for one of the Weekdays clientsKey Responsibilities:Act as the primary liaison between customers and AIpowered IT solutions automating routine tasks and bookings.Streamline accounting processes to be 4x faster while overseeing key areas such as customers trustees authorit More...

Job Description: Responsible for monitoring all activities in the purchase department including Imports and Exports Good knowledge of Import / Export procedures Effective coordination with various departments & vendors (Indian & Overseas) & ability to influence individuals to More...

1.Printing of Remittance Notices need to be printed daily as they come in and filed in appropriate filing procedure. 2. Follow up with AR Team to reconcile unposted or nonreconciled payments that have come in. 3. Processing of Credit card payments. Processed within 24hrs of receipt. 4 More...

Job Specification Position: Executive Corporate Finance Location: Mumbai Qualification: MCOM / CA INTER Years of experience MCOM with 5 to 7 years CA Inter with 35 years of work experience. Nature of experience: Financial / Management Accounting and Reporting / Audit Scope of work: More...

Job Title: Import Export ExecutiveExecutive level hiring Package 30000 (negotiable for Suitable candidate Experience 5 yrs ( I & E accounting )Requirement 1. Import and Export Documentation.2. Bank Submissions related to Import and Export.3. Disposal & Declaration L More...

About Company Money More Consultancy Services firm based in Mumbai. The Firm established with the goal of providing comprehensive financial services to business houses organization & other who seek our expertise. We provide customized financial services to everchanging business need More...

Job DescriptionJob Position: Accountant Job Location: Mumbai (Andheri)Salary: 25 30k CTCAbout Recity:Established in 2017 Recity Network Private Limited is a circular waste management company that envisions keeping plastic in the economy and outside the environment by implementing rob More...

Job SummarySAP FICO/FSCM Consultant with 710 years of SAP Support experience for an AMS/(24x7) Support project.Responsibilities and DutiesCollaborate with crossfunctional teams to understand business requirements and provide appropriate SAP solutions.Collaborate with Technical teams i More...