7,097 credit processing associate top nbfc jobs in India.

... training to existing and new hired team. Manage both internal & external channel for business expansion & development Coordination with other departments like Credit, Operations for processing of loan till final disbursement and ensure smooth servicing and operations. Shall be responsible for Overdue Collections & Revenue ...

... of Indias leading private sector bank s *Position: Credit Manager Business Loan We are looking for a Credit Managers in Bhopal who would be responsible for Processing of loan applications under surrogate & financials. Selected candidate would be responsible for evaluating and managing the creditworthiness of potential business ...

• On-site
• Full-time

... credit-related data, ensuring timely debt collection, and maintaining credit control processes. The role will involve working with the finance team to assess credit risks, monitor account statuses, and support the optimization of credit management policies. Proficiency in Credit Control and Credit Management Strong Analytical ...

... implementation of audit recommendations and validate closure. Coordinate with the co sourced auditors as needed. Skills & Competencies: Strong understanding of NBFC operations, credit processes, and RBI regulatory framework. Excellent analytical, communication, and report-writing skills. Proficiency in audit tools, data analytics, ...

Rs 50 per hour

... exposure. Candidates should have experience handling LAP cases with a minimum ticket size of 50 lakhs and above . Overall experience of approximately 56 years in an NBFC or Bank preferred. Strong experience in DSA/channel partner management and customer acquisition . Good understanding of the LAP sales and loan processing cycle ...

• On-site
• Full-time

... welcoming. The Store Assistant will handle billing and cash transactions, help manage stock movement, and coordinate with the team to ensure smooth order processing and timely replenishment. The role also involves supporting promotional activities, learning product details to guide customers effectively, and following ...

... customer, residence, business, and property verification. Verify financial and property documents (ITRs, bank statements, property papers, etc.). Coordinate with Credit, Operations, Legal, Valuation, Collections, and other internal teams for smooth loan processing. Monitor portfolio quality and assist in collections for delinquent ...

Job Description : An Opportunity to Work with One of India's Leading Credit Card Tech Innovators BOBCARD (A Bank of Baroda Subsidiary)Education : BE/B.Tech, BCA/MCA, BSc/MSc in Computer Science, IT, or related https://jobeax.com/link/QYMq15lRM9egn61t Experience: 10 - 20 yearsLocation : Goregaon, Mumbai (5 days' from Office)Domain ...

• Full-time

... strong relationships with existing and potential customers. Ensure accurate documentation and timely submission of loan applications. Coordinate with Operations, Credit, and Customer Support teams for smooth processing and customer experience. Track sales performance and maintain accurate records in CRM systems. Stay updated ...

... presentations to clients. Handle customer enquiries, quotations, follow-ups, orders, sampling, and after-sales services. Coordinate with internal teams for order processing, production, dispatch, and customer requirements. Handle and resolve customer complaints effectively. Prepare daily work schedules, client visit plans, sales ...

• On-site
• Full-time
• Contract

... relationships, and achieving sales targets in the plywood and forest products segment. The role also involves coordinating with internal teams for timely order processing, tracking market trends and competitor activity, and preparing regular sales reports and forecasts. The Senior Sales Executive will contribute to sales strategies, ...

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 ...

... 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 ...

• Hybrid

... report to the Accounting Manager (US) and work closely with the Senior Staff Accountant (India) as a crucial role to provide accurate and timely financial processing. The Accounts Payable Associate is expected to maintain internal controls and support for financial transactions. Hybrid, based in Mumbai. Partial overlap ...

We are seeking a diligent and experienced Credit Manager to oversee all credit operations within our Vizianagaram branch. This role involves managing risk, ensuring compliance, and optimizing the credit portfolio to support business growth. Job Responsibilities:** Manage the end-to-end credit assessment process for all ...

... property. Responsibilities: Evaluate and analyze credit data and financial statements to determine the creditworthiness of loan applicants Develop and implement credit policies and procedures in line with regulatory requirements Manage a team of credit analysts and underwriters to ensure efficient processing of loan applications ...

... base across industries. We are looking for a detail-oriented Statutory Audit Executive – NBFC to support statutory audit assignments, financial reviews, RBI/NBFC compliances, and audit documentation. The ideal candidate should have a strong understanding of accounting principles, auditing standards, and RBI NBFC regulations ...

• Full-time

$ 60000 - $ 65000 p.a.

... stakeholders. Report findings to the Dean of CCU Academy - Provide support and clear communication to the Associate Registrar regarding building and scheduling dual credit and dual enrollment courses, processing dual credit grades and troubleshooting transcript errors, as well as business practices of dual credit, online dual enrollment, ...

• On-site
• Full-time

... sales in alignment with company targets. Daily tasks include maintaining accurate records of customer interactions, coordinating with internal teams for order processing and delivery, and addressing customer concerns promptly. The position also requires tracking market trends, gathering customer feedback, and supporting promotional ...

... Receivable (AR) statements to customers to ensure timely payment follow-up. Coordinate with the finance team on reconciliations, bank guarantees, letters of credit, VFS payments, and post-dated cheque management. Support finance during internal and external audits with customer-related data. Documentation & Inspection Coordination ...