We\'re looking for someone who has experience in the following areas :
- Bank Sanction Obligation
- Hands on experience in Letter of Credit (both Vendor & Customer)
- Trade Finance
- Financial Follow Report
3-5 Years experience in Credit analysis/Credit appraisal/ credit research of Corporates /other entities.
- The core Responsibilities includes analyzing Credit data and financial information of Corporates/ entities for Credit Rating and Sugges...
Key Skills : credit data and financial information of corporates,banking executive,banking assistant manager,banking officer
RS1,75,000 To 4,75,000Mumbai, Mumbai Suburb, Navi Mumbai
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfil...
CTC - 4.00 - 7.00 Lacs
Location - Delhi
Experience -2.00 - 4.00
Business development for trade credit insurance.
Studying the client’s existing portfolio and assist the client in deciding abou...
Key Skills : sales,marketing,business development manager,business development,finance marketing manager,finance management,business...
Indian Jobs Sea Recruitment and Placement Consultants
RS2,00,000 To 7,00,000Ahmedabad, Ankleshwar, Bharuch, Bhavnagar, Bhuj, Jamnagar, Junagadh, Porbandar, Rajkot, Surat, SurendranagarDudhrej, Vadodara, Valsad, Vapi
Reading financial briefings
Assessing, analysing and interpreting complicated financial information
Undertaking risk assessment analysis
Keeping company credit exposures within set risk bearing limits
Key Skills : employers seek adaptable,confident,reliable and motivated graduates with strong time management skills and the ability to work effectively under...
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- AR Collections
- AR Reconciliations
- Customer Credit Processing
- Vendor Credit Investigations
- Shipping Estimates
- Full Shipping Invoice Reconciliations
- Wire Processing
- Following up with...
1. Financial statement analysis and commentary on financial performance of the counterparty. 2. Prepare financial spread, including forecasting and/or stress, test, to generate financial ratios and internal credit rating. Compasing both Industry / Bu...
- focusing on bringing down 'No of days Outstanding' to 45 days.
- Follow-ups & Correspondences on Legal matters
- Check and reply on Balance Confirmation received from the parties by reconciling part's ledger /balance with company’s ledger
• Contacting individuals or business customers when payment is overdue.
• Managing a/c payable & a/c Receivable must have accounting software knowledge like Tally.
• Asking the customers to settle their account and explainin...