54 credit processing associate jobs in Pune, India.

Job Description Proxy Voting and Reporting Learn and apply our proxy voting policy to individual securities Perform in-depth research and analysis on proxy proposals Liaise and communicate with investment teams on proxy proposals Ensure timely execution of proxy votes Compile proxy reports and statistics Research

• Hybrid
• On-site
• Contract

... Place To Work®, and named one of BuiltIn's Best Places to Work for the seventh year in a row! LogicMonitor is looking for a detail-oriented and process-driven Associate Provisioning Analyst to support centralized provisioning operations. In this role, you will support customer account setup, product activation, feature enablement, ...

• On-site
• Full-time

... is to enhance learning experiences for both teachers and students and positively impact every learner's life. Role Description This full-time Inside Sales Associate role is an on-site position based in Pune Division. Day-to-day responsibilities include handling inbound and outbound calls, following up on leads, maintaining ...

Looking someone who can join us Immediate - 60 days. Provide investment research support to investment banks, hedge funds, and other financial institutions.

• Hybrid

... ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Associate Director, Delivery Management In this role, you will: - Governance, Security & Compliance: Ensure the programme complies with IT governance standards, security ...

... proposals, proforma invoices and other sales documents. Coordinate with Project for BOQs, technical proposals and product details. Coordinate internally for order processing, material dispatch and delivery updates. Assist the sales team in scheduling customer meetings, site visits and demonstrations. Maintain customer and vendor ...

... comprehensive and composable platform, Aera empowers organizations to optimize and automate all types of decisions, across every business area. We are looking for an Associate Data Scientist who is exceptional at understanding data, extracting insights, and turning those insights into robust machine learning or statistical models. ...

• Hybrid
• Full-time

Title: Associate or Senior Editor, Nature Communications (Polymer Materials) Locations: Shanghai, Beijing, Nanjing, New Delhi or Pune (Hybrid) Application Deadline: September 30, 2026 About Springer Nature Springer Nature is one of the leading publishers of research in the world. We publish the largest number of journals ...

... ultimately, helping people to fulfil their hopes and realize their ambitions. We are currently seeking an experienced professional to join our team in the role of Associate Director, Software Engineering We are on a mission to reshape how software is built at HSBC — leading the design and development of a next-generation application ...

... process/application of the US lockbox receipts, wire transfers, and Canadian lockbox. Research unapplied receipts; reconcile accounts as needed, and process intranet Credit Cards transactions. Properly identify advance payments and update customer orders to reflect payments. WHAT YOU'LL BE DOING: Essential Responsibilities: - Application ...

... automation, user interface enhancements, and data-driven controls across the risk platform. Support enhancements and optimization initiatives for Market and Credit Risk across the bank's risk technology platform, encompassing functional analysis and technical solution support. Collaborate with business stakeholders, Risk, ...

6k

... peer comparison, evaluation of fundamental credit strength and issuing credit opinion on the issuers and specific debt issues. Building and updating detailed credit models including KPI based projections, debt capital structure analysis, covenant analysis, distressed debt analysis and recovery analysis, Preparing credit ...

• Hybrid
• On-site
• Contract

The Credit & Collections Specialist plays a key role in supporting the company's working capital objectives by driving timely payment resolutions through proactive customer engagement and cross-functional collaboration. This role ensures positive customer experience while managing a portfolio of commercial accounts to reduce ...

40k

... Execute risk operations efficiently and in a manner that enables business performance while ensuring risk management imperatives Coordinate seamlessly with Credit Processing Analysts to ensure case files are logged appropriately before proceeding to initiate credit operations Work as per process-driven coordination mechanisms ...

• On-site

... preferred method of invoice and payments; update transmittal rules and file required documentation in electronic folders. - Requesting manual invoices and processing credit card payments or checks to meet credit requirements - Communicate delivery date options and place a pre-delivery confirmation call 48/24 hours beforehand ...

18k

... budget controlling and paid/unpaid status. - Billable job creation & maintenance: Creating and maintaining client billable jobs, ensuring WIP balances are in a credit balance, as well ensuring the jobs are closed at the end of each project and revenue taken when due. - Review meetings: Meeting with the account teams on a regular ...

• On-site

... THE JOB: This position is part of our Customer Success Team which handles both inbound and outbound transactional customer interactions. The Customer Success Associate serves as a key liaison between WillScot and our customers, ensuring a seamless experience. The role is responsible for managing service requests, reviewing ...

Tech. tech)

• On-site

... telecommunications, logistics, procurement, e-commerce, and retail. - Experience should involve roles focused on fraud prevention and tasks such as payment processing, managing debit and credit card transactions, handling reimbursements, and resolving disputes. - Process improvement and documentation experience is a plus. ...

... and other regulatory agency https://jobeax.com/link/1u7RFnprmHdF6M9I for administering Company policies and procedures used to investigate, grant and control credit, and in collecting accounts due. Responsible for managing all centralized Company accounts payable and fixed assets functions. Responsible for working with Corporate ...