4 Credit Control Jobs nearby Mysore

Roles and Responsibilities Affordable Home Loan Business Development Actively acquire customers for affordable home loan solutions through daily meetings, lead nurturing, and focused sales efforts. Use the company app to meticulously record activities and manage the affordable loan sales pipeline. Connector Onboarding & Collaboration Identify and develop new connectors as Motilal Oswal Partners, expanding the affordable home loan network. Foster partnerships with Motilal Oswal National Distributors to generate steady and quality referrals in the affordable housing segment. End-to-End Documentation Collect and verify customer documents (KYC, NOI), ensure complete and compliant file preparation tailored to affordable loan requirements. Internal and External Coordination Work with Credit, Legal, Technical, and BSM teams for seamless processing and support throughout the affordable loan cycle. Targeted Marketing Initiatives Implement local marketing and promotional strategies to drive customer acquisition for affordable home loans. Relationship Building Cultivate strong, ongoing relationships with builders, connectors, customers, and distributor partners, focusing on affordable housing opportunities. Sanction Management Move affordable home loan files toward sanction, ensuring smooth closure and adherence to all standards.  For RO/RM minimum 1 years experience is required in pure HL/LAP & in affordable segment.

Dear Candidate,   We are hiring for a leading life insurance company.   Key responsibilities Drive cross-sales and new sales from the assigned team ofAdvisors Drive Input behaviors with the assigned team of Advisors. Meeting the sales plan numbers consistently and achievingthe sales standards. Maintain and improve the Sales Quality Standards bymaintaining the Persistence standards. Training and Development of the team of advisors for the newproduct launches/revisions in the existing policies. Drive advisor attendance in Trainings and GO-meets.   Desired qualification and experienceGraduate with 3+ years of experience, minimum experience in the insurance sector, 2 years.Proven Sales Track Record in Insurance, preferably Life InsuranceExperience in a cross-selling sales teamFamiliarity with skills in supervision & development of teams, strong networking   CTC: Up to 4.25LPA   To apply, kindly call or WhatsApp on 9759214468 and email nikita.koli@assuredjob.in   Regards,   Nikita

As an Underwriter at our company, your role will involve underwriting and managing the portfolio in the assigned branch/location. Here are the key responsibilities you will be handling: - Review and assess a broad range of complex loan applications within defined guidelines. Take decisions or recommend for approval to higher authorities accordingly. - Underwrite proposals as per the laid down policies & procedures to honor the agreed SLAs and manage city/area business volumes. - Conduct personal discussions with customers to establish creditworthiness. Ensure completion of credit/KYC documents and verification through telephonic, field, and collateral visits. - Assess income to obligation ratios with in-depth knowledge of the rationale behind the calculation of ratios and its impact on loan performance during the loan tenure. - Maintain Portfolio MIS, Delinquency MIS, and other operations-related MIS of the cluster. Regularly report the same. - Build and facilitate the best outcomes for clients by building and leveraging effective relationships with third parties. - Take ownership of client queries, utilizing industry knowledge and experience to overcome challenges and solve problems. - Exceed service quality standards and strive for continuous process improvement. - Undertake a critical review of credit proposals to identify industry, business, financial, management, and facility structure risks. - Ensure collateral and other credit risk mitigation to facilitate the approving authority to make decisions on credit proposals. - Enable quick turnaround time of credit lending proposals for the business in close liaison with the sales team. - Undertake ongoing reviews of credit exposures to ensure continued bankability. - Facilitate critical review and documentation of proposals. Monitor client & collateral creditworthiness from pre-sanction to post-disbursement phase. Undertake steps for risk mitigation when required while ensuring adherence to legal & documentation norms & policies. - Manage the credit underwriting function of your branch. Facilitate quick turnaround of credit lending proposals for the branch in close liaison with the local credit analysts and sales team. Qualifications required for this role: - Post Graduate/ Graduate in any discipline Join us in this challenging role where you can make a significant impact on our business operations.,

As a candidate for this position, you will be responsible for personal discussion of cases according to the established policies and procedures while maintaining strict adherence to quality standards. You will also be expected to adhere to agreed Service Level Agreements (SLAs) and timelines in completing the assigned activities. Your skill set should include underwriting, disbursements, collateral management, and coordination with cross-functional sales operation teams. Key Responsibilities: - Protect company assets by properly evaluating all credit requests, establishing credit limits, and ensuring that all granted loans are well-documented and secured by appropriate collateral. - Improve underwriting efficiencies while maintaining adequate risk management practices. - Conduct Loan Account Verification, Cross Verification (Member House Visit), KYC Check, Bank Passbook and other Document Check, Income and Expense Assessment, Check on Influence of Middleman, Negative Area Check, CPC Checklist Verification, Loan Card Check of other Lending Institutions, Bucket Monitoring, Death Case Verification, Branch Compliances, and ICQ Observation Closure. - Ensure proper communication of credit decisions to stakeholders. Qualifications Required: - Strong understanding of underwriting processes and risk management. - Experience in managing collateral and credit evaluation. - Excellent communication skills to effectively interact with stakeholders. - Ability to work within agreed SLAs and timelines. - Familiarity with loan verification processes and compliance requirements. (Note: Additional details about the company were not provided in the job description.),

Role Overview: As a Senior Analyst - Credit Risk in Wealth Management at Northern Trust, you will be responsible for conducting in-depth credit analysis of high-net-worth individuals (HNWIs), privately held businesses, not-for-profit organizations, and commercial real estate clients. Your role will involve analyzing financial data, assessing creditworthiness, and developing credit analysis reports to support underwriting and lending decisions. You will have the opportunity to manage complex credit analysis assignments, mentor junior analysts, and work on strategic projects identified by management. Collaborating with relationship managers and internal stakeholders, you will structure credit facilities that align with clients" wealth management goals while adhering to Northern Trust's risk management practices. Key Responsibilities: - Analyze financial statements, credit reports, and economic data to assess the creditworthiness of individuals or businesses. - Prepare comprehensive credit reports independently, focusing on operational performance, financial health, and key risk mitigants. - Monitor borrower performance and conduct thorough annual reviews to identify potential risks. - Mentor junior analysts to ensure adherence to standards and guidelines. - Contribute to division-wide initiatives and special projects as assigned. - Collaborate with onshore partners and relationship managers to develop tailored credit solutions. - Ensure compliance with Northern Trust's credit policies, standards, guidelines, and controls. - Stay updated on market trends, regulatory changes, and economic factors affecting credit risk. - Identify process changes to enhance productivity and efficiency. Qualifications: - Bachelor's degree in finance, Economics, Accounting, or Business Administration (or equivalent). - Strong financial and analytical skills with the ability to interpret financial statements. - Understanding of U.S. GAAP and financial statement analysis. - Familiarity with Moodys Credit Lens or similar credit spreading tools. - Knowledge of operational, credit, and business risk frameworks. - Strong written and verbal communication skills. - Proficiency in MS Excel and other analytical tools. Experience: - 2 to 4 years of experience in banking, credit analysis, or related financial analysis. - Additional certifications such as CFA Level 1 or 2, ACCA, or equivalent qualifications are advantageous. If you are looking to join a dynamic work environment with exposure to sophisticated financial products and opportunities for professional growth, Northern Trust could be the perfect fit for you. Apply today to explore a rewarding career with us.,

Role Overview: You have the exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area as a Credit Risk - Wholesale Credit (Chase Merchant Services) - Associate in the Risk Management and Compliance team. Your primary responsibility will be to partner with the Business in providing a comprehensive view and contribute to keeping JPMorgan Chase strong and resilient by identifying, measuring, limiting, managing, and monitoring credit risk across the businesses. Key Responsibilities: - Utilize commercial credit skills to prepare written financial analysis, Risk Grading, and credit reviews of corporate clients. - Analyze and evaluate the risk of clients within the portfolio, understanding their business model and viability for the long run. - Review and analyze the financial strength of corporate clients to identify key risks and recommend appropriate actions to mitigate risks. - Ensure credit facilities are properly graded, meet defined production and quality scores, and adhere to process and policy requirements. - Stay updated on policies, conventions, and diligently follow them. Establish strong partnerships with internal clients and demonstrate client-centric behavior. - Complete adhoc work within expected timelines, act on feedback provided, and submit reworks timely. Qualification Required: - Minimum 5 years of experience as a credit officer, underwriter, or similar position with thorough knowledge of accounting and financial statement analysis requiring credit judgment. - Post-graduate or advanced degree in business management, finance, or accounting. - Strong verbal, written, and interpersonal skills, analytical and problem-solving skills, and ability to articulate objective views based on professional analysis. - Thorough knowledge of credit philosophy, loan documentation, bankruptcy, and related legal issues. - Proficiency in Microsoft Office Suite, especially Excel, Word, and PowerPoint. Omitting additional details of the company as there are no specific details mentioned in the provided job description.,

As a Credit Controller in our company, your main role will involve timely cash collection of customer accounts, evaluating credit worthiness, reducing bad debts, and ensuring contract adherence. You will also have the responsibility of suggesting legal actions when required. Key Responsibilities: - Ensure timely collection of customer accounts - Evaluate credit worthiness of customers - Minimize bad debts effectively - Guarantee compliance with contracts - Recommend legal action when necessary Qualifications Required: - Prior experience in credit control or accounts receivable - Profound understanding of credit worthiness evaluation - Familiarity with legal procedures pertaining to debt collection - Exceptional communication and negotiation abilities,

Role Overview: As a Relationship Manager, Credit Delivery, you will join a dynamic team to control the strategic and daily support for client services, business development, and relationship building. Specializing in credit delivery, you will manage client relationships with the aim to exceed their expectations every time. This role will allow you to hone your communication and interpersonal skills in a collaborative and fast-paced environment. The position is offered at the senior analyst level. Key Responsibilities: - Effectively manage your diary to build and develop a portfolio of clients while delivering excellent service - Support management in developing high-quality new business proposals and credit analysis - Build and maintain relationships with stakeholders, lead commercial negotiations, and agreements of contractual terms with new intermediaries - Work closely with other product teams to deliver a comprehensive, integrated, and high-quality banking relationship for clients - Design and originate new business proposals tailored to the needs of clients - Understand how products and services compare with competitors to maximize opportunities during personal reviews Qualifications Required: - Knowledge of credit delivery and experience working in the financial services industry - Excellent understanding of legal forms of lending, security, corporate finance, and capital models - QFA qualification with strong credit analysis skills - Excellent relationship management skills in a customer-driven business environment - Track record of successfully leading and developing a performing sales team - Experience in relevant legal, regulatory, statutory obligations, and risk management within the financial services sector - Knowledge of business processes including know your customer, anti-money laundering, deal structuring, and preparing credit appraisals,

As a Credit Manager in the retail loan business, your primary responsibility will be to manage the sanction life cycle of borrower accounts for short and medium-term products. You will work closely with business teams to ensure end-to-end credit approval for the designated region. Key responsibilities include: - Underwriting for all customer segments, including retail and high-value cases, and presenting them to senior management for approval. - Authorizing deviations raised by underwriters in compliance with credit policy. - Finalizing the review of credit memos prepared by underwriters and providing approval/decline signoffs after ensuring documentation requests are met. - Approving all disbursement requests based on adherence to requirements and complete documentation at the branch level. - Ensuring timely completion of personal discussion documents through customer visits if necessary. - Overseeing and following up with external vendors to resolve queries and submit reports promptly. - Coordinating with the recoveries team to generate business insights. - Leading a team of credit approvers to maintain portfolio quality and manage delinquencies. - Engaging in the development, implementation, review, and monitoring of credit programs, providing training and coaching to enhance the team's competency and processing efficiency. - Ensuring due diligence in credit analysis, customer application screening, evaluation, underwriting, and loan sanctioning. - Customizing underwriting norms to meet local market needs and continuously enhancing consumer credit risk strategy execution. - Adhering to all regulatory norms and requirements. Qualifications required for this role include: - Post Graduate/ Graduate in any discipline. If you join our company, you will be part of a dynamic team dedicated to providing quality credit services while staying compliant with regulations.,

As a Credit Control Manager, you will be responsible for managing credit control activities including B2B collections, invoice dispatch, credit monitoring, TDS reconciliation, client account reconciliations, and coordination with internal and external stakeholders to ensure timely collections and issue resolution. - Handle B2B collections across India and maintain healthy DSO. - Reconcile customer accounts and TDS with 26AS; collect certificates. - Collaborate with business and finance teams for dispute resolution. - Monitor and report aged balances regularly. - Utilize ERP systems and MS Excel tools (pivot, macros) for analysis and reporting. To qualify for this role, you should have: - Bachelor's/Masters in Finance or Accounting from a reputed university. - 5 years of relevant experience, ideally in media, MNCs, or large corporations. - Proven background in credit control and accounts receivables. The company values the following key skills for this role: - Credit Control / Collections - Commercial Finance Operations - Account Reconciliation - ERP systems & MS Excel proficiency Additionally, your core competencies should include: - Credit & Collection management - Accounts Reconciliation - Result-oriented & responsive - Strong ownership and multitasking In this role, you will have stakeholder relationships with all departments (Finance, Business, Ops) internally, and externally with clients, banks, and auditors.,

As a Credit Controller at the company, your role will involve the following responsibilities: - Cash collection, cash allocation & reconciliation. - Timely cash flow management with external parties. - Accurate data processing in admin systems. - Support for closings, reporting, audits & regulatory requirements. - Portfolio analysis for Underwriting & Actuary teams. - Strong stakeholder management & global cash reporting. To be considered for this position, you should meet the following qualifications: - Graduate in Commerce/Finance/Business Administration. - 2+ years of experience in Credit Control / (Re)Insurance. - Strong reconciliation, follow-up & communication skills. - Proficient in MS Excel; knowledge of Access DB/Python/R is a plus. - Strong analytical, operational oversight & customer orientation. If you are interested in this opportunity, please email your CV to krishna.bhagdeo@infoorigin.com.,

As a Credit Risk Generalist at HSBC, you will play a crucial role in managing credit and capital management services for Corporate Institutional Banking. Your responsibilities will include: - Delivering BCO tasks in alignment with agreed OKRs, SLAs, and KPIs - Ensuring a seamless and efficient credit & capital management servicing journey for customers and internal stakeholders - Combining client relationship management with strong risk assessment and management capabilities to maintain required credit quality and returns on risk - Participating in deal discussions and meetings with clients or credit risk as necessary - Building and maintaining strong relationships across teams, establishing credibility with both Business and Risk leaders - Working with the BCO Team Lead to incorporate adequate credit risk management controls into the operational process and establish robust MI for risk tracking and measurement - Collaborating with senior management and Regional Sustainability Champions to drive activities for the Group's transition to Net Zero and implementing strategic initiatives across BCO teams - Analyzing Wholesale portfolio exposure for the Thermal Coal Phase Out Policy (TCPOP) applicability and conducting exposure weighting calculations for eligible counterparties - Assessing the carbon footprint of the Wholesale lending portfolio, identifying physical and transitional risks - Conducting research and analysis on Wholesale counterparties" data and trends related to greenhouse gas emissions, Net Zero strategies, and Climate Change Risk Management Qualifications required for this role: - Post Graduation in Management, Finance, Economics, or equivalent (e.g., Chartered Accountant preferred) - Additional certifications such as CFA, FRM, or NSE (NCFM Modules) on Mutual Funds, Derivatives, Stock Markets - Good understanding of ESG and Climate Risk policies implementation through annual reports, CSR/Sustainability reports, and other company filings - 6+ years of corporate lending experience with strong analytical skills and sound credit domain knowledge - Proficiency in various financing instruments and banking products for Wholesale Banking - Strong stakeholder management skills to navigate complex situations and drive alignment among senior leaders - Clear understanding of Group credit risk principles, policies, and statutory compliances - Excellent communication and interpersonal skills, Commercial Mindset, with the ability to influence and collaborate effectively across all levels of the organization At HSBC, you will have the opportunity to achieve more while contributing to the organization's mission of enabling businesses to thrive and helping individuals realize their ambitions.,

As a potential candidate for the position, your responsibilities will include: - Credit Control - Monitor and manage outstanding receivables to ensure timely collections. - Prepare and analyse aging reports to track receivables and escalate overdue accounts when necessary. - Business Data Analysis - Analyse key performance indicators (KPIs) with a focus on financial metrics such as sales, expenses, and profit margins. - Monitor and address unexpected variances in KPIs. - Prepare ad-hoc business performance reports as needed. - Perform periodic audits and due diligence on umbrella companies to ensure compliance. - Track and manage administrative costs for Indian branch operations, implementing cost-saving measures. - Analyse operational expenses and provide actionable cost-control recommendations to management. In terms of qualifications and skills required for this role, you should possess: - A diploma or degree in Accounting, Finance, or a related field. - Part-qualification in CIMA or ACCA is highly desirable. - Strong analytical skills with excellent attention to detail. - Exceptional communication and problem-solving abilities. Additionally, the monthly gross salary for this position ranges from INR 35,000 to INR 45,000. If you are enthusiastic about joining our team and contributing to our growth, we encourage you to apply now!,

As a Collections Specialist at our company, you will play a crucial role in managing and collecting outstanding customer account balances. Your primary responsibilities will include: - Proactively managing and collecting outstanding customer account balances to ensure the resolution of dues. - Achieving or surpassing monthly collection targets to contribute to the company's financial health. - Analysing and reducing debtor balances to aim for continuous improvement in Days Sales Outstanding (DSO). - Conducting intricate account reconciliations to resolve discrepancies. - Engaging in effective communication with customers and coordinating with internal teams such as sales to streamline processes. - Ensuring that all invoices are issued in alignment with client agreements. - Addressing customer inquiries promptly and efficiently on a daily basis. - Engaging in face-to-face meetings with clients to address account-related issues and promote seamless business operations. - Accurately recording and allocating information within the system. - Fostering clear and effective communication within the team to promote a collaborative work environment. Qualifications required for this role include: - Collections experience - Dispute resolution skills - Experience in managing high volume portfolios The role also requires skills in communication, credit control, account reconciliation, customer relationship management, financial analysis, and collections.,

Yunic Hr Solutions Hiring For Banking Branch Credit Manager A Branch Credit Manager in banking is responsible for evaluating and approving loan applications, ensuring compliance with credit policies, and managing the branch's credit portfolio to minimize risk and maximize profitability. Key duties include performing credit risk analysis, assessing customer creditworthiness, managing the loan life cycle, and ensuring compliance with legal and regulatory standards. They must possess strong analytical, communication, and negotiation skills and work with other internal departments to ensure a high-quality loan portfolio. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

credit analyst job description with a concise paragraph or list of bulleted items designed to sell your company, agency, or institution to applicants. You might mention how crucial credit analysis is to your companys success and how this role is viewed as a steppingstone toward more prominent finance positions within your workplace. If your company values work-life balance, promoting from within, incentive-based compensation, or diversity, equity, and inclusion, be sure to mention this in your post. Credit Analyst Job Responsibilities: Gathers and analyzes loan applicants financial data to evaluate risk. Assesses creditworthiness of individuals, companies, and institutions. Collaborates with other financial experts to approve or deny loans. Makes recommendations about whether to increase, adjust, extend, or close lines of credit. Undertakes risk analysis using regional, sector-specific, environmental, and other financial data. Prepares and presents credit reports. Completes quality assurance reviews. Gauges market trends. Monitors and adheres to collateral compliance covenants. Ensures that all loans are made in adherence with federal, state, and local financial regulations. Analyzes data to verify information and uncover fraud. Helps to update and improve credit rating criteria.

As a Collateral, Margin and Counterparty Credit Risk Specialist at HSBC, you will play a crucial role in ensuring the review of new business initiatives related to collateral optimization in Collateral functions and the impact on Collateral Operations like FXPB, Repo, and Equity business. Your responsibilities will include aligning various businesses and building an effective team to cover Collateral Services tasks on a daily basis. You will need to have a good understanding of key counterparty credit risk metrics, with proven experience in counterparty credit risk implementation, regulatory reporting, or a control environment within Investment Banks or consulting firms. Possessing managerial or people handling experience will be an added advantage. Additionally, experience with SA CVA, CCR, and certifications like FRM or CFA will be beneficial. Your role will also involve relationship management, people management, and employee development, requiring you to work closely with multiple business stakeholders and communicate constructively and concisely. As part of one of the largest banking and financial services organizations globally, HSBC operates in 62 countries and territories, aiming to enable businesses to thrive, economies to prosper, and individuals to fulfill their hopes and realize their ambitions. By joining HSBC, you will have the opportunity to make a significant impact and be valued for your contributions. Personal data provided for employment applications will be handled in accordance with HSBC's Privacy Statement, available on the company's website.,

As a Credit Controller at our company, your main responsibility will be to ensure timely cash collection of customer accounts, assess credit worthiness, minimize bad debts, and ensure contract compliance. In addition, you will be required to recommend legal action when necessary. Key Responsibilities: - Timely cash collection of customer accounts - Assessing credit worthiness - Minimizing bad debts - Ensuring contract compliance - Recommending legal action when necessary Qualifications Required: - Previous experience in credit control or accounts receivable is preferred - Strong analytical skills and attention to detail - Excellent communication and negotiation skills,

Role Overview: Are you seeking an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging environment This unique role as a Credit Officer in the Commercial Banking Risk India team offers you the chance to partner with the Business to provide a comprehensive view. Your primary responsibility will involve conducting credit analysis of corporate clients as part of the Underwriting Center team in the Commercial Banking division North America. By independently preparing credit risk analysis reports, recommending rating grades, and managing communication channels with Underwriters, you will play a crucial role in enhancing your knowledge of credit analysis and effectively managing stakeholders. Key Responsibilities: - Prepare credit risk analysis reports on assigned clients, focusing on business & financial analysis for middle market clients with exposure less than $5mm. Recommend rating grades based on the analysis. - Perform quality checks on the work delivery of junior analysts, understanding various techniques and methods of credit analysis, accounting treatments, and financial adjustments. - Develop and maintain open communication channels with Underwriters, independently handling all calls and rating discussions with Credit Executives. - Build a strong knowledge base of credit analysis for clients and manage stakeholders by establishing positive relationships with Underwriters and Credit Executives. Qualification Required: - Minimum 4 years of experience in credit risk with MBAs (Finance specialization) / CAs. - Excellent academic record with a focus on credit risk and strong interpersonal skills to build relationships with Underwriters and RMs. - Proficiency in corporate finance concepts, financial statements analysis, including ratio analysis, cash flow analysis, and accounting standards. - Aptitude to learn credit analysis techniques, sectors, and global economies, with strong oral and written communication skills to interact effectively with global credit bankers. - Detail-oriented with a deadline orientation, proficient in MS Word, Excel, and PowerPoint, and the ability to work both independently and in a team environment.,

As a Counterparty Risk Analyst at Societe Generale, you will be part of the Market RISQ Department and play a crucial role in managing regulatory models for counterparty risks and market risks for the trading portfolio. Your responsibilities will include performing counterparty risk analysis, computing credit risk metrics, and ensuring accurate reporting and controls. To excel in this role, you should have a quantitative background in risk management or valuations across asset classes, possess excellent communication skills, and be proficient in using MS Excel and VBA. **Key Responsibilities:** - Perform Counterparty Risk Analysis by documenting and providing commentary on the analysis performed. - Compute credit risk metrics such as EE, PFE, Loan-to-Value, and certify the accuracy of the figures. - Respond to sales requests, queries from risk managers, and front-officers promptly and efficiently. - Continuously improve reporting and controls by supporting system upgrades and updating operational procedures. **Qualifications Required:** - Background in a quantitative role within risk management or valuations across asset classes. - Excellent communication skills, both oral and written. - Detail-oriented with strong analytical and synthesis capacity. - Proficiency in MS Excel and VBA; knowledge of Python is a plus. - Good understanding of different measures of Counterparty Credit Risk such as EE, PFE, and EEPE. - Strong soft skills including leadership, structured approach, rationality, pro-activity, and team spirit. Joining Societe Generale's GRM team in Bangalore will provide you with the opportunity to work on challenging risk models and make a significant impact within the organization. If you are looking for a dynamic role where you can leverage your quantitative skills and contribute to the growth of a leading financial services group, this position is ideal for you.,