وظائف محلل الائتمان في الهند

Key Responsibilities: Review and process bankruptcy filings (Chapters 7 & 13) for mortgage loans. Identify and classify pre-petition and post-petition transactions accurately. Prepare and file Proof of Claims (POC) and handle Motions for Relief (MFR) Payment Change Notices (PCN) and...

Job role: Accounts Executive Job Location: Soladevanahalli-Bengaluru Its a contractual role for 1 Year Shift: Day shift Interview Mode: Face to Face JOB DESCRIPTION: Responsibilities: The role demands the following responsibility but is not limited to: Manage all day-to-day accounting...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

Responsibilities:Responsible for customer account reconciliation of of open receivablesRespond to and collaborate with critical customers to resolve overdue balances attempting to either collect or negotiate paymentResearch invoice and payment/cash application history on large accountsAbility to per...

Do you want your voice heard and your actions to count Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG) one of the worlds leading financial groups. Across the globe were 150000 colleagues striving to make a difference for every client organization and community we serve. We stand...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our Revenue Operations team! You will be working cross functionally with our Sales Finance Legal and Revenue accounting team. The ideal candidate will have a strong attention to detail and be...

DescriptionTimely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action.ResponsibilitiesYou will assist in the collection management and resolution of outstanding invoices from past due accounts. Collec...

Complete quality control post loan closing/Pre-funding. Review pre-closing/Prefunding documentation to ensure accuracy prior to document release and review post-closing documentation to ensure accuracy after loan closing and confirm supporting documents are all present and correctly executed. Record...

MISSION :To assess debtor risks and ensure the portfolio of debtors is with up-to-date information. Control and optimize internal resources and access to external sources to meet strategic objectives. He/she liaises with Underwriters in order to maintain coherence between the DRA and the risk exposu...

MISSION :To assess debtor risks and ensure the portfolio of debtors is with up-to-date information. Control and optimize internal resources and access to external sources to meet strategic objectives. As a member of Enhanced Information Center ensuring that the portfolio of debtors is up to date and...

Job Title:Debt Syndication & Credit Analyst - MumbaiJob Description:Job Title: Credit Analyst & Debt Syndication - Investment Banking - MumbaiJob Responsibilities: Experience in preparation of Financial Projections Company Presentations Bank proposal Co-ordination with bank etc. Should have experien...