10565 To Implement & Manage Credit Processes and Credit Underwriting. 1. Implement and administer Credit Policies for Corporate Finance division . 2.…
To Implement & Manage Credit Processes and Credit Underwriting . 1. Implement and administer Credit Policies for Corporate Finance division . 2.…
To Implement & Manage Credit Processes and Credit Underwriting. 1. Implement and administer Credit Policies for Corporate Finance division . 2. Monitor…
10676 To Implement & Manage Credit Processes and Credit Underwriting . 1. Implement and administer Credit Policies for Corporate Finance division .…
Support and co partner with the sales team to underwrite CF business and manage the portfolio for the assigned are Responsibilities :…
Collection Agent Job Description : We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments…
Dear Aspirants, Greetings from Xindo Window Pvt Ltd !!! We are seeking a highly motivated and results driven Collection Executive to join…
Job Description The role involves handling loan EMI collections through field visits, following up with customers for pending payments, and maintaining accurate…
Collection Follow Up and accelerate cash flow Ledger reconciliation Reduce delinquencies and resolve disputes within TAT Minimise amount and ageing of Overdue…
Job Description: o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and…
Cluster Manager EV 3 Wheeler Financing (Sales and Collection) Role Overview: The Cluster Manager is responsible for overseeing the sales and operations…
Job Summary: The Credit Control Executive is responsible for monitoring customer accounts, ensuring timely collection of payments, maintaining accurate receivables records, and…
Should have experience to work on tally prime Contact branch sales through calls for follow up on pending payments. Maintain records of…
Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the…
Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the…
Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the…
Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the…
Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the…
10565 To Implement & Manage Credit Processes and Credit Underwriting. 1. Implement and administer Credit Policies for Corporate Finance division . 2.…
Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit…