322 Debt Collector Jobs nearby Baramati

Job Title: Collection Executive Location: Mulund Industry: Banking / NBFC / MSME Loans / Financial Services Job Description: Manage debt collection activities including cash and payment recovery. Conduct field collections to ensure timely recovery of outstanding amounts. Resolve customer queries related to billing and payments. Maintain accurate records of transactions and communications. Ensure compliance with company policies and procedures for debt management. Desired Candidate Profile: 1-3 years of experience in collections or a similar role. Strong knowledge of debt collection processes, laws, and regulations. Ability to work independently with minimal supervision while maintaining productivity.

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Satara, Pune Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) : Shilpa Contact Number (HR) : shilpa.b1@kinaracapital.com Email ID (HR): 8867358070  

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Vasai, Mumbai Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) : Shilpa Contact Number (HR) : shilpa.b1@kinaracapital.com Email ID (HR): 8867358070  

Dear Candidates, We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description. Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.  Working Location: Karveer, Pune Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical to collect Easy to collect to be collected immediately Critical to collect should be immediately visited and ensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensure BRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery. Mandatory Documents post selection (please submit all of the following): Updated resume Aadhaar Card PAN Card Driving License / Learners License Last 3 months pay slips Relieving Letter for Employment #1 and Employment #2 If currently employed, a resignation acceptance letter is acceptable Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details Name (HR) : Shilpa Contact Number (HR) : shilpa.b1@kinaracapital.com Email ID (HR): 8867358070  

Company Overview We are a specialized real estate debt financing firm focused on providing debt and equity capital to real estate projects in India. We are seeking a dynamic professional to lead our investor relationship initiatives and expand our network of high-net-worth individuals, retail investors and institutional lending partners.  Position - Title Head of IR Location Mumbai, Maharashtra (with extensive travel across the city for client meetings)  Key Responsibilities Network Development & Relationship Management Build and maintain relationships with wealth management companies, banks, CA firms, and family offices to seek investors from their networks Develop strategic partnerships with financial intermediaries and advisory firms Cultivate relationships with high-net-worth individuals (HNIs) and institutional investors Create and execute networking strategies to expand investor base including retail clients  Investor Acquisition & Deal Participation Identify and invite qualified investors to participate in real estate debt and equity financing opportunists Present investment opportunities to potential participants in a clear and compelling manner Coordinate investor due diligence processes and documentation requirements Facilitate investor onboarding and compliance procedures  Client Relationship Management Conduct regular face-to-face meetings with existing and potential investors Maintain comprehensive investor database and relationship tracking systems Provide ongoing communication and updates to investor network Address investor queries and concerns in a timely and professional manner  Required Qualifications Educational Background Preferred: Chartered Accountant (CA) or Chartered Financial Analyst (CFA) Alternative: MBA from reputed university with relevant experience Strong academic foundation in finance, sales and marketing

As a Credit Controller, your role involves evaluating new credit requests, conducting client credit checks, and managing and collecting debts from company debtors. You will be responsible for setting up the terms of credit for new clients, responding to client inquiries, processing invoices, and preparing statements and reports for the company accountant. Additionally, you will manage the sales ledger and liaise with customers and the sales team. It is essential for you to report to management on outstanding issues while highlighting potential debtor problems. Key Responsibilities: - Evaluate new credit requests and conduct client credit checks - Manage and collect debts from company debtors - Set up the terms of credit for new clients - Respond to client inquiries - Process invoices - Prepare statements and reports for the company accountant - Manage the sales ledger - Liaise with customers and the sales team - Report to management on outstanding issues and highlight potential debtor problems Qualifications Required: - Bachelor's degree in finance, accounting, or mathematics - Previous work experience as a credit controller - Proficiency in Accounting and Office software - Ability to reconcile complex debtors" accounts - Strong communication skills - Ability to deal with problematic clients This job is Full-time and offers health insurance benefits. The ideal candidate should have a total of 5 years of work experience in a related field (Preferred).,

As a Manager Training-Debt Management, you will play a crucial role in the successful implementation and growth of Debt Management Flows. Your focus will be on designing, delivering, and managing training programs and communication strategies to enhance employee performance and engagement. This involves developing impactful content, maintaining training-related MIS, and ensuring the smooth execution of learning initiatives. Additionally, you will oversee LMS and DRA certification processes, coordinate rewards and recognition programs, and utilize data-driven insights to support organizational goals. Your key responsibilities will include: - Developing and delivering training content, including script preparation and call calibration. - Organizing and conducting training sessions for employees. - Reviewing and analyzing MIS data to drive process improvements. - Designing and creating training materials like knowledge nuggets, quizzes, and survey forms. - Developing engaging content to facilitate learning and retention. - Creating motivational communication series to boost team morale. - Preparing and sharing results of contests and training activities. - Managing end-to-end contest execution, including result announcements and reporting. - Handling complete MIS related to training activities (e.g., Induction, OJT, Quality). - Maintaining a comprehensive repository of training data and documentation. - Compiling, mapping, and sharing monthly winner lists. - Coordinating with vendors and couriers for medal delivery. - Managing data and addressing R&R-related queries. - Overseeing end-to-end management of the LMS tool, including content preparation, module uploads, mailer releases, and compliance tracking. - Collecting necessary documents and scheduling DRA training sessions. - Maintaining and managing data related to DRA certification status. In terms of qualifications, you are required to have: - Graduation: Bachelors in Engineering / Technology / Management/ Computers/Science. - Post-graduation: MBA. Ideally, you should have 5 to 10 years of experience in retail banking, preferably with exposure to lending products.,

You will be responsible for coordinating with branches, sub-brokers, and franchises to drive business development. Your role will involve establishing new avenues for business growth and preparing Management Information System (MIS) reports related to business activities across various channels. Additionally, you will be required to liaise with Asset Management Companies to stay updated on fund and scheme information. Key Responsibilities: - Coordinating with branches, sub-brokers, and franchises for business development - Establishing new avenues for business growth - Preparing MIS reports on business activities - Coordinating with Asset Management Companies for Fund/Scheme updates - Executing Mutual Fund trades on BSE StarMF platform - Analyzing Mutual Fund Schemes in Equity & Debt asset classes Qualifications Required: - Excellent written and oral communication skills Please note that the job type for this position is full-time and the work location is in person.,

You will be responsible for the following key tasks: - **Lead Debt Syndication Transactions:** Oversee the structuring and execution of debt syndication transactions, ensuring alignment with client needs and market conditions. - **Relationship Management:** Build, strengthen, and maintain long-term relationships with banks, Non-Banking Financial Companies (NBFCs), and other financial institutions. - **Origination & Execution of Deals:** Source, originate, and execute corporate and structured finance deals, ensuring alignment with business objectives and market demands. - **Negotiation & Closing:** Lead negotiations with lenders and key stakeholders to finalize and close funding agreements effectively. - **Credit Analysis & Due Diligence:** Conduct comprehensive credit analysis and due diligence on borrowers, projects, and financial structures to assess risk and ensure deal viability. - **Market Insight:** Stay updated on market trends, financial regulations, and economic developments to ensure the company remains competitive and well-informed. - **Team Leadership:** Provide guidance and mentorship to junior team members, fostering a collaborative and high-performance environment. Your required skills and qualifications include: - **Experience:** 15+ years of experience in debt syndication, fund-raising, project finance, and structured financing, with a proven track record of successfully executing complex debt transactions. - **Industry Knowledge:** In-depth understanding of the debt capital markets, including syndicated lending, structured finance, and project financing. - **Relationship Management:** Strong network and established relationships with banks, NBFCs, financial institutions, and other key market participants. - **Negotiation Skills:** Exceptional negotiation and deal-closing capabilities, with the ability to manage and navigate complex funding agreements. - **Analytical Expertise:** Advanced credit analysis and financial modeling skills, with the ability to assess and mitigate risk in large-scale transactions. - **Communication Skills:** Excellent verbal and written communication skills, with the ability to present and explain complex financial concepts to senior executives and clients. - **Leadership:** Strong leadership qualities with experience managing teams and working collaboratively across departments.,

As a Manager-Debt at a Pvt. Co. in Prabhadevi, Mumbai, you will be responsible for managing financial debt instruments. The salary range for this position is 12-15 LPA, with a possibility of a higher salary for the right candidate. You must have a CA/MBA in Finance qualification and a minimum of 3 years of experience in the field. Key Responsibilities: - Maintain MIS and Tracker for Debt - Track Disbursement status and Compliance - Calculate project financials Qualifications Required: - CA/MBA in Finance If you meet the above requirements and have expertise in PPT presentations, you can send your resume to Reema at 9510137703, JALANSH at 9106855674, or Team JALANSH.,

Role Overview: As an individual working in this position, you will be responsible for developing a sound understanding of various debt products such as NCDs, PTCs, Direct assignment, etc. You will actively participate in the end-to-end life cycle of debt syndication assignments for FI clients, which includes NBFCs, Microfinance companies, and HFCs. Your role will involve acquiring knowledge about different aspects of debt fund raising, including regulations, tax implications, excel modeling, and documentation. Additionally, you will be expected to create high-quality content like teasers, presentations, and pitchbooks. Key Responsibilities: - Provide inputs for transaction structuring and assist in establishing and managing long-term investment partnerships with stakeholders like investors, clients, rating agencies, trustees, and legal counsel. - Support clients in strategically managing their asset and liability sides of the balance sheets by proposing suitable debt and structured finance products. - Identify high-quality companies to onboard as clients and develop a robust investor franchise for the company's transactions. - Represent the company at conferences and seminars to enhance its visibility and networking opportunities. Qualifications Required: - Sound understanding of various debt products such as NCDs, PTCs, Direct assignment, etc. - Experience in debt syndication assignments for FI clients, including NBFCs, Microfinance companies, and HFCs. - Knowledge of debt fund raising aspects, regulations, tax implications, excel modeling, and documentation. - Ability to create high-quality content like teasers, presentations, and pitchbooks. - Strong communication and networking skills to establish and manage long-term investment partnerships. - Proven track record in strategically managing asset and liability sides of balance sheets. - Experience in identifying high-quality companies and developing investor franchises. - Capability to represent the company at conferences and seminars for visibility enhancement.,

Role Overview: You will be the Area Collection Manager for Consumer Loans and Cross Sell in Mumbai under the Retail Banking unit. Your main responsibility will be to manage a team and coordinate operational recovery activities for an area credit portfolio in your assigned territory. You will ensure that front delinquencies are minimized by administering corporate policies and procedures. Additionally, you will work closely with the legal team to receive sound legal advice on managing delinquencies. Your role includes end-to-end collection responsibility for the allocated area, contributing to the larger organizational objectives of the bank. Key Responsibilities: - Handle an area for collections of specific products - Ensure collection efficiency and cost-effectiveness for the assigned area - Track and control delinquency of the area, Bucket-wise & DPD wise, focusing on non-starters - Review account allocations and collections targets by bucket to agencies/in-house team - Follow up regularly with default customers through a dedicated team - Ensure collection agencies and executives adhere to legal guidelines - Manage productivity by setting parameters for In-house/Agencies/collection executives and monitoring performance - Ensure adequate Feet on Street availability area-wise/bucket-wise/segment-wise - Conduct detailed background and reference checks of agencies/DCTs and evaluate them constantly - Collaborate with the legal team for legal actions on specified cases - Build relationships with key clients for timely collections - Determine suitable tactics or strategies for timely collections Qualification Required: - Graduate in any field - Post Graduate in any field Additional Details: This critical role requires a minimum of 8+ years of relevant experience in Collections. As the Area Collection Manager, you will have a direct impact on the financial institution's budget planning. You will be responsible for planning, organizing, directing, and overseeing the activities of the Recoveries department while managing associated agencies in your assigned area. It is essential to optimize EMI retrieval from customers and adhere to company guidelines in line with the larger organizational objectives of the bank.,

As a VP - Debt Syndication at the leading private bank in Mumbai, you will be responsible for: - Evaluating credit transactions and providing structuring inputs to enhance saleability in the high-yield and special situations segment for NBFCs and onshore/offshore funds. - Fostering strong relationships with external investors to ensure timely syndication. - Managing deal closure, including sanctions, documentation, and funding. - Collaborating with Origination/Execution teams to structure and execute deals. - Working independently and as part of a team to achieve objectives. - Developing and managing relationships with external clients (NBFCs, Wealth Market) and internal stakeholders to ensure seamless communication and alignment. Qualifications required for this role: - Minimum 10+ years of experience in Debt Syndication or related field. - Strong understanding of Debt Capital Market, Loan Syndication, High Yield, Structured Syndication, Structured Finance, Structured Transaction, and Relationship Management. If you are excited about this opportunity, kindly share your updated CV on bansi@thepremierconsultants.com.,

As an Underwriter, your primary responsibility will be to review mortgage files submitted for underwriting. This will involve calculating income, analyzing debt and assets, as well as conducting a thorough review of appraisals and titles. You will also be required to enter data into the clients" loan operating system, use automated underwriting systems for approval decisions, and clear conditions for Final Approval. It is essential that you possess a strong sense of urgency and can work effectively in a team setting, showcasing excellent organizational, communication, and PC skills. Your key responsibilities will include: - Performing a comprehensive review of mortgage loan files, covering aspects such as income, assets, credit, and collateral - Ensuring accurate data entry in the clients" loan operating system - Underwriting loans in compliance with client guidelines, utilizing automated underwriting systems or manual guidelines - Evaluating the accuracy, completeness, and compliance of overall loan documents - Identifying and addressing red flags or issues as they arise - Issuing loan decisions and handling file conditions accordingly - Reviewing and approving conditions for loan file compliance and completion - Providing exceptional customer service to both internal and external clients - Staying updated on client and investor requirements - Resolving underwriting-related issues before and after loan closing - Assisting Processors and Loan Officers in understanding underwriting decisions and conditions - Being able to work effectively in a high-stress environment while maintaining a high level of customer service - Being flexible to work beyond 40 hours when required Qualifications required for this role are: - Minimum of 2+ years of current conventional mortgage loan underwriting experience - Strong knowledge of income calculations, tax returns, credit report analysis, and identifying red flags - Basic understanding of appraisals and ability to recognize red flags and ineligible properties - Thorough knowledge of GSE underwriting guidelines and automated underwriting engines (DU/LP) - Strong analytical, interpersonal, verbal, and written communication skills - Detail-oriented with excellent time management skills - Ability to thrive in a flexible and production-oriented environment - Willingness to collaborate as part of a team - Proficiency in working across multiple systems in a paperless environment - Willingness to work in a strict security environment - Preferred NMLS-MLO Licensure - Availability to work outside of normal business hours as needed Thank you.,

As an intern at the company, your role will involve conducting market research to identify prospects, generating leads, and converting them into clients. You will be responsible for initiating client outreach through various channels such as cold calls, emails, virtual conferencing, and field visits. Additionally, you will work closely with the sales team to schedule demos/meetings, prepare sales presentations and proposals, and convert interested prospects into clients. It is essential to maintain and update CRM and MIS databases regularly as part of your responsibilities. Qualifications Required: - Available for a full-time (in-office) internship - Can start the internship immediately - Available for a duration of 6 months - Based in Pune - Possess relevant skills and interests - Own a two-wheeler with a license and bike insurance - Comfortable with field client visits as required - Excellent communication and convincing skills in English, Hindi, and Marathi - Ability to generate leads and follow up with them - Basic knowledge of investment banking and corporate debt management verticals Additional Company Details: Upon completion of the 6-month internship, you will receive an Internship Certificate. Fuel reimbursement will be provided for field visits. The company has 4 internship openings available. Exceptional candidates may have the opportunity to join the organization as permanent employees based on their performance post-internship. If you are interested in this internship opportunity, please contact the HR Department at 8484921682 or send your applications to mumbai@terkarcapital.com. The job type is an Internship with the work location being in person.,

As a Financial Analyst at INFINITY CONSULTANTS, you will be responsible for conducting financial analysis and monitoring of new and existing accounts in the Investment Banking (Corporate Debt) department. Your role will involve handling customers with a professional and sincere approach while contributing to debt syndication and structured finance activities. Key Responsibilities: - Conduct credit assessments, ratio analysis, and underwriting for new and existing customers. - Analyse financial statements, credit reports, and other relevant financial information to assess the creditworthiness of customers. - Perform thorough due diligence, including background checks, legal documentation review, and verification of customer information. - Collaborate with internal stakeholders and senior management to discuss and propose appropriate terms. - Stay updated on industry trends, regulatory changes, and market conditions. Qualifications: - CA, MBA + Bachelor's degree in finance and accounting. - Proven experience in credit analysis, underwriting, or risk assessment. - Strong analytical skills and ability to interpret financial statements, credit reports, and other financial data. - Knowledge of credit risk management principles, credit scoring models, and financial analysis techniques. - Familiarity with legal and regulatory requirements related to credit underwriting. - Excellent written and verbal communication skills to prepare comprehensive reports. - Detail-oriented with strong organisational and time management skills to handle multiple credit assessments and meet deadlines. - Proficient in using financial analysis tools and software applications, especially Excel. - Ability to work collaboratively in a team environment and engage with internal stakeholders effectively. About the Company: At INFINITY CONSULTANTS, we provide the freedom to innovate, the opportunity to excel, and the responsibility to create meaningful financial solutions. If you are passionate about finance and are committed to high standards of ethics and performance, we'd love to hear from you!,

As a Debt Advisory Lawyer, you will sit within the Debt Advisory Legal team, which is part of the wider Corporate Banking Legal team. The team is responsible for legal advice and legal risk management, acting as trusted advisors supporting business areas providing unregulated, primarily templated lending across UK Corporate Bank and International Corporate Banking. Key Responsibilities: - Advise on corporate/business lending transactions, using your advisory skills to oversee key product and proposition innovation & simplification within debt. - Proactively identify new and emerging legal and regulatory risks, providing consistently excellent advice and guidance to stakeholders, supported by clear rationale and justification. - Assess documentation templates, current processes, systems, or approvals and provide workable solutions/alternatives to stakeholders or within the team. - Manage projects within a clearly defined framework with an emphasis on strong commercial management alongside quality and timely legal deliverables. Qualification Required: - Bachelors or masters degree in law. - Experience in corporate lending (term loans, revolving credit facilities, and overdrafts) is strongly preferred. - Excellent communication and stakeholder skills to interact with various stakeholders within Legal and other areas of the bank. - Excellent prioritization and multitasking skills to efficiently manage a busy inbox and handle multiple queries simultaneously. - Ability to assess documentation templates, current processes, systems, or approvals and provide workable solutions/alternatives to stakeholders or within the team. - Experience in managing projects within a clearly defined framework with an emphasis on strong commercial management alongside quality and timely legal deliverables. The role is based out of Pune. The purpose of the role is to ensure that the operations in the country or region are conducted in compliance with applicable laws and regulations, and to help the bank manage legal and reputational risks associated with these activities. Analyst Expectations: - Perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. - Requires in-depth technical knowledge and experience in their assigned area of expertise. - Lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. - Will have an impact on the work of related teams within the area. - Partner with other functions and business areas. - Take responsibility for end results of a team's operational processing and activities. - Take responsibility for embedding new policies/procedures adopted due to risk mitigation. - Advise and influence decision making within own area of expertise. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship our moral compass, helping us do what we believe is right. They are also expected to demonstrate the Barclays Mindset to Empower, Challenge, and Drive the operating manual for how we behave.,

As a Debt Advisory Lawyer (Assistant Vice President) at the Debt Advisory Legal team within the wider Corporate Banking Legal team, you will play a crucial role in providing legal advice and managing legal risks for business areas involved in unregulated lending activities across UK Corporate Bank and International Corporate Banking. Your primary responsibilities will include: - Advising on corporate/business lending transactions, focusing on term loans, revolving credit facilities, and overdrafts. - Overseeing key product and proposition innovation & simplification within the debt sector. - Identifying new legal and regulatory risks and providing advice to stakeholders. - Assessing documentation templates, processes, systems, and approvals to offer workable solutions. - Managing projects within a defined framework, emphasizing commercial management and timely legal deliverables. To excel in this role, you are expected to meet the following criteria: - Hold a Bachelors or masters degree in law. - Demonstrate experience in corporate lending, especially in term loans, revolving credit facilities, and overdrafts. - Possess excellent communication and stakeholder management skills to engage with various stakeholders. - Exhibit strong prioritization and multitasking abilities to efficiently handle multiple queries. - Show proficiency in assessing documentation templates, processes, and approvals to provide viable solutions. - Have experience in managing projects with a focus on commercial management and quality legal deliverables. In addition to the above, you may be evaluated on key critical skills relevant to success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology proficiency. The role is based out of Pune and aims to ensure compliance with laws and regulations while managing legal and reputational risks. Key responsibilities include: - Developing and implementing best practice legal strategies for risk management and compliance. - Providing legal advice and support on various legal issues to the bank's country coverage teams. - Representing the bank in legal proceedings related to its operations. - Creating and reviewing legal documents to ensure compliance with laws and regulations. - Conducting legal research to stay updated on changes in laws and regulations. - Delivering training programmes to educate employees on legal and regulatory requirements. Additionally, as an Assistant Vice President, you are expected to advise decision-making, contribute to policy development, and ensure operational effectiveness. You should collaborate closely with other functions, lead a team, set objectives, and coach employees towards achieving those objectives. Furthermore, it is essential to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive in your professional conduct.,

As a Credit Analyst & Debt Syndication professional in Investment Banking based in Mumbai, your role will involve the following responsibilities: - Experience in preparing Financial Projections, Company Presentations, Bank proposals, and coordinating with banks. - Handling syndication and sanction of loans exceeding INR 15 crores for corporates, NBFCs, Real estate, etc. - Familiarity with managing Stressed assets transactions, One-time settlement (OTS), Restructuring, Insolvency & Bankruptcy Code (IBC) cases, or working under Insolvency Practitioners (IP). - Working in the finance department of companies with borrowings exceeding Rs. 300 crores. - Proficiency in Excel and PowerPoint is essential. Qualifications required for this role include: - CA, MBA, CFA Kindly note that the job location is in BKC, Mumbai, with 6 working days per week (2nd and 4th Saturday off, 1st and 3rd Saturdays are work from home). You will be reporting to the VP / Business Development Head, with an immediate to 30 days notice period for this position. If you meet the mandatory skills and qualifications mentioned above and are interested in a challenging role within the Investment Banking industry, this opportunity in Mumbai might be suitable for you. As a Credit Analyst & Debt Syndication professional in Investment Banking based in Mumbai, your role will involve the following responsibilities: - Experience in preparing Financial Projections, Company Presentations, Bank proposals, and coordinating with banks. - Handling syndication and sanction of loans exceeding INR 15 crores for corporates, NBFCs, Real estate, etc. - Familiarity with managing Stressed assets transactions, One-time settlement (OTS), Restructuring, Insolvency & Bankruptcy Code (IBC) cases, or working under Insolvency Practitioners (IP). - Working in the finance department of companies with borrowings exceeding Rs. 300 crores. - Proficiency in Excel and PowerPoint is essential. Qualifications required for this role include: - CA, MBA, CFA Kindly note that the job location is in BKC, Mumbai, with 6 working days per week (2nd and 4th Saturday off, 1st and 3rd Saturdays are work from home). You will be reporting to the VP / Business Development Head, with an immediate to 30 days notice period for this position. If you meet the mandatory skills and qualifications mentioned above and are interested in a challenging role within the Investment Banking industry, this opportunity in Mumbai might be suitable for you.

As a detail-oriented finance professional with hands-on experience in corporate finance operations, debt servicing, and regulatory compliance, you will be responsible for coordinating with lending institutions, managing financial documentation, and ensuring timely execution of lender compliance requirements. You will collaborate effectively with cross-functional teams to support financial planning, reporting, and control processes. Key Responsibilities: - Ensure post-disbursement lender compliance for new project financing. - Manage relationships with lending institutions, including preparation for bank credit reviews and ongoing lender compliance requirements. - Handle documentation and regulatory compliance for loans, External Commercial Borrowings (ECBs), and equity transactions. - Prepare monthly and quarterly rolling budgets for debt servicing, lender fees, and related financial obligations in coordination with internal teams. - Support the preparation and analysis of MIS presentations for corporate finance and treasury, including summaries of debt positions, finance costs, fund monitoring, and utilization of fund and non-fund-based limits. - Coordinate cross-functional team meetings, including agenda setting, presentation support, logistics, and drafting of meeting minutes. - Manage SAP-related activities, such as PR and SRN preparation for invoices related to corporate finance, including lender, agent, and rating agency fees. - Support credit rating compliance and coordinate with rating agencies for timely submissions and updates. - Support internal group memo and group coordination. Key Skills: - Advanced Excel (pivot tables, dashboards) - SAP (PR/SRN processing, reporting) - Financial analysis and budgeting - Debt compliance, documentation, and lender coordination - MIS reporting - Strong communication and stakeholder management Qualifications: - CA or MBA (Finance) - 2-3 years of relevant experience in corporate finance, treasury, or financial services Inclusion and diversity are at the heart of our human resources policy. We ensure equal opportunities for all candidates and are committed to creating the most accessible work environment possible.,