85 Job openings found

2 Opening(s)
8.0 Year(s) To 15.0 Year(s)
10.00 LPA TO 15.00 LPA
Responsibilities : Support and co-partner with business teams to manage end-to-end credit approval for the designated region Underwrite cases and present them to senior level Authorize deviations raised and documented by underwriters in compliance with credit policy. Finalize review of credit memos, prepared by underwriters, and approval/ decline sign-offs on every file after checking ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
10.00 LPA TO 11.00 LPA
Key Responsibilities:   As part of Credit team for Salaried Personal Loan: The primary job of the credit manager is to understand: the business dynamics products on offer various segments to whom we lend To check the KYC of the customer in line with Risk policy to avoid fraudulent activities Review and underwrite a broad range of ...
2 Opening(s)
1.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 10.00 LPA
Roles and Responsibilities : Credit Manager   Exp – 2-4 yrs (LAP) ; CTC – 3 – 4.5 Lakhs   Responsible to establish underwriting/credit processing structure for branches. Assist towards process key improvement activities. To identify portfolio risk in underlying business practices and fraud exposures. Work closely with regional sales, product group, credit managers and operations ...
3 Opening(s)
2.0 Year(s) To 5.0 Year(s)
10.00 LPA TO 18.00 LPA
Neev Jobs Hiring at Aurangabad / Gandhidham / Mumbai for a Leading NBFC. We require Credit location head for LAP ( Mortgage). Location: Aurangabad ( Maharastra) /Mumbai / Gandhidham ( Gujarat ) Education : CA/ CMA must. Experience : Minimum 2 year experience in LAP at same location. CTC will ...
1 Opening(s)
5.0 Year(s) To 12.0 Year(s)
3.00 LPA TO 9.00 LPA
Principal Responsibilities: Tracking of Invoices post submission to the Client till realization Follow up with Clients for collection of outstanding payments within the due dates Identifying payment related discrepancies Visiting Client offices for overdue collection Manage customer/client relations Working on daily Trackers for reporting Preparing collection report and other MIS reports Analysing customer’s payment trend to forecast collection ...

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