Array ( [0] => credit-manager [1] => chennai ) Credit Manager Jobs in Chennai,Credit Manager Job Vacancies in Chennai Tamil Nadu
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Credit Manager Job Vacancies in Chennai

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Walk-in For Tele Collection Executive

Treosss Hr Consultancy Services

  • 1 - 3 yrs
  • 4.5 Lac/Yr
  • Ambattur Industrial Estate Chennai
Negotiation Communication Persuasion Payment Collection Debt Collection Loan Collection Collections Strategy Loan Recovery Collection Management Recovery Operations Debt Recovery Credit Collection Debt Management
Job Role: Tele Collection Executive (Domestic Voice/Blended)Industry Type: BFSIShift Timings: 9:30am-6:30pm windowLocation: AmbatturCertification: DRA Certified (Mandatory)Experience: From 6 Months (Relevant experience in collections)Languages Required: Tamil / Telugu / Kannada / Malayalam / HindiJob Responsibilities: Make outbound collection calls to customers with overdue payments. Negotiate and persuade customers to make timely payments while maintaining professionalism. Follow compliance guidelines and adhere to RBI/DRA regulations. Maintain accurate records of interactions and payment commitments. Work towards achieving collection targets. Handle customer queries related to outstanding dues and provide appropriate solutions. Collaborate with the team to improve collection strategies.Key Requirements: Prior experience in a collection process is mandatory. DRA certification is required. Strong negotiation and persuasion skills. Ability to handle difficult conversations tactfully.
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Account Receivable Executive

Talent Zone Consultant

  • 4 - 7 yrs
  • Chennai
TDS Credit Control Accounts Receivable SOP Invoice Processing Credit Collection Credit Risk Management MS-excel ERP Accounting Negotiation Good Communication Follow Up Skills
We are seeking an Account Receivable Executive to manage and oversee our financial transactions related to customer payments. The ideal candidate should have 4 to 7 years of experience in accounts receivable and hold a Bachelor's degree in Commerce (B.Com). You will be expected to work in our Chennai office full-time.**Key Responsibilities:**- **Invoice Generation:** Create and send accurate invoices to customers promptly to ensure timely payment.- **Payment Tracking:** Monitor incoming payments and update the system regularly to keep accurate records of outstanding balances.- **Customer Communication:** Liaise with clients regarding payment issues, billing inquiries, and payment reminders to maintain positive relationships.- **Accounts Reconciliation:** Regularly reconcile accounts receivable with the general ledger to ensure all transactions are accurately recorded.- **Reporting:** Prepare and present monthly reports on accounts receivable status to management, highlighting any discrepancies or issues.- **Dispute Resolution:** Investigate and resolve any payment discrepancies or disputes with customers efficiently.**Required Skills and Expectations:**- Proficient in accounting software and Microsoft Excel to manage financial data effectively.- Strong analytical skills to assess account status and identify trends in payment behaviors.- Excellent communication skills to interact professionally with clients and internal teams.- Detail-oriented and organized, with the ability to manage multiple tasks efficiently.- Proven ability to work independently and as part of a team in a fast-paced environment.- Understanding of financial regulations and best practices related to accounts receivable.
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  • 5 - 10 yrs
  • 4.0 Lac/Yr
  • Chennai
Sales Customer Acquisition Inside Sales Product Sales Software Sales Business Development Sales Business Development Customer Relation Officer Insurance Sales Credit Card Reconciliation Loan Sales Officer
We are looking for an experienced Business Development Officer to drive sales and customer acquisition for our Tax Software solutions. It is a permanent Work-from-Home profile.Apply Now: bit.ly/KDKHRExperience: Minimum 5 Years Key Responsibilities Drive sales through phone calls, emails, and face-to-face meetings Acquire new customers and achieve assigned revenue targets Conduct a minimum of 2 client meetings per weekRequired Skills & Experience Minimum 3 years of sales experience Strong negotiation and communication skills Target-driven and result-oriented mindset Laptop/ Desktop and Wi-Fi Connection is must.For more details:Call: 7412077111
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Business Development Executive

Indiafilings private limited

  • 1 - 5 yrs
  • 3.3 Lac/Yr
  • Guindy Chennai
Sales Inside Sales Executive Credit Card Sales Inside Sales Cold Calling Telesales Business Development Executive Customer Relationship Officer Sales Officer CRM Sales B2B Sales
Job Description:We are looking for a passionate and committed Sales Executive to join our team. In this role, you will connect with clients via phone, email, instant messaging, and in person to understand their needs, recommend suitable products or services, and process payments. The ideal candidate is a patient, adaptable individual with excellent communication skills and a willingness to learn.Duties and Responsibilities:Client Communication: Engage with clients via phone, email, instant messaging, and in person to understand their needs and make sales.Target Achievement: Meet and aim to exceed daily, weekly, and monthly sales targets.Customer Service: Address customer inquiries and concerns, taking appropriate action to follow up and ensure customer satisfaction.Proposal Preparation: Prepare and send quotes and proposals to clients.CRM Management: Manage the sales process through the CRM database, recording client interactions and sales activities accurately.Team Collaboration: Participate in sales meetings, training sessions, and other team activitiesasneeded
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Personal Loan Officer

Future Solutionz

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Egmore Chennai
Wanted Telecallers With Personal Loan or Credit Card Calling Experience Tele Marketing
Wanted Tele callers with Personal Loan and Credit Card Calling Experience.
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Opening For Loan Operations (Bilateral Loans) AVP

Intuitive Apps India Private Limited

  • 10 - 20 yrs
  • Chennai
Loan Operations ACBS Loan IQ Bilateral Loans Asset Securitization Project Finance Loan Trading Credit Derivatives Compliance Stakeholder Management Communication Skills.
We are looking for an experienced Assistant Vice President to support team projects related to systems, staff, and product. This role involves implementing internal controls, handling team management, ensuring operational efficiency, and supporting business and audit processes.
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  • 4 - 9 yrs
  • 6.0 Lac/Yr
  • Egmore Chennai
Tally Credit Control Key Accounts Branch Accounting
Role & responsibilities We are seeking an experienced and results-driven Credit Control Manager to oversee and manage the credit operations of our healthcare business. The ideal candidate will ensure smooth credit processes, monitor outstanding accounts, and work closely with the sales and finance teams to maintain a healthy cash flow. Strong interpersonal skills, attention to detail, and the ability to communicate effectively in Hindi are an added advantage.Roles and Responsibilities:Credit Management:Develop and implement effective credit policies and procedures.Conduct credit assessments and approve or deny credit applications based on established criteria.Set and monitor credit limits for customers.Accounts Receivable Oversight:Manage and monitor outstanding receivables to ensure timely collections.Analyze overdue accounts and prepare action plans to address them.Maintain accurate and up-to-date records of all credit transactions.Customer Relationship Management:Establish strong relationships with clients to facilitate smooth communication.Negotiate payment plans or terms with customers when needed.Address and resolve customer disputes related to credit issues.Collaboration with Internal Teams:Work closely with sales, finance, and operations teams to ensure alignment in credit policies and customer management.Provide regular updates and reports to management on credit status and outstanding balances.Compliance and Reporting:Ensure adherence to legal and regulatory guidelines regarding credit practices.Prepare and present reports on credit performance and risk analysis.Risk Assessment:Identify potential credit risks and implement measures to mitigate them.Review market trends and customer profiles to assess creditworthiness.Key Skills and Qualifications:Bachelors degree in finance, accounting, or a related field.Minimum of 4 years of experience in credit control or a similar role in the healthcare industry/ any field.
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Walk-in Collection Executive

Margadarsi Chits Pvt Ltd

  • 0 - 5 yrs
  • 2.5 Lac/Yr
  • Anna Salai Chennai
Recovery Officer Collection Officer F Field Sales Marketing Credit Card Sales Cash Collection Collections Recovery
Payment followup with existing customers, collect payments, verify customer address, properties, submit reports.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Chennai
Credit Control Field Work
Field Credit Officer: Qualification: Graduates in any discipline. Role: This team will be on field. They will travel to customers business site as per address given by Banks. They need to collect business information from the customer as per format given in our APP. 3-day training is given to this team for their readiness. Salary: 12,000 to 16,000 p.m. + Travelling Allowance + Monthly incentives up-to 3K to 6K Location: Candidates required in all the metro cities in Maharashtra, Karnataka, Gujarat, Kerala, Madhya Pradesh Timing: 10 am to 7 pm (May vary as per Customers appointment). No`s required: 30 each in state Job Role * Candidate will meet customers at their office/factory and take all business details. Candidate must have skills to source maximum information from customers and should be observant and patient during personal discussion. * Also, should be able to judge business from the set up seen during site visit. Requirement: * Candidate must have a bike & Android Phone * Candidate must know basic English and should be able to write in English. He must be honest and disciplined. * Candidate should be able to handle different types of customers patiently. Candidate will be expected to travel locally.
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Opening For Credit Manager

Friendloan Pvt Ltd

  • 1 - 2 yrs
  • 5.0 Lac/Yr
  • T Nagar Chennai
Credit Control Credit Operations
1. Work experience as a Credit Manager, Risk Manager ,Credit Analyst similar role.2. Relevant experience in Banking/NBFC /Microfinance3. Solid understanding of lending procedures4. Excellent analytical skills, with the ability to understand Financials , cash flow and Credit parameters5. Credit assessment related experience Retail Loan/Personal Loan /MSME6. Minimum 1 year of experience in relevant field or above7. Candidate based in Chennai
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Credit Manager

Vellanki Technologies Pvt. Ltd.

  • 3 - 8 yrs
  • 7.5 Lac/Yr
  • Chennai
Finance Loan Officer Sales Incharge MS Office Package Credit Manager
SM is expected to generate business through various products like LAP, Industrial property loan, and Working Capital Loan. He/she will use existing as well as new channels for sourcing new-to-company cases by understanding the credit profile of the prospect, the exact need and other credit and operational aspects. The SM will also manage the portfolio so generated in terms of installment recovery and collections for as well as will be responsible for the health of the portfolio. Responsible for setting up the distribution network for LAP, Industrial property loan, and Working Capital Loan Dealership management: Conducting a survey of dealers in the market for a given set of products. Liaison with the network for sourcing new business Achieve sales targets for given the basket of products through dealer network, manufacturers, OEM, Charted accountants and market combing Devise finance schemes to suit customers requirements Recommend manufacturers & dealers as a part of continuous business development Manage portfolio of existing customers and provide prompt service. Explore opportunities of cross selling other products Collections & Delinquency management.
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Bancassurance Banca Sales Life Insurance Loans Loan Sales Executive Mutual Funds Sales Credit Card Domain Life Insurance Sales Agency Development Manager Banking Sales Business Development Manager Bancassurance Manager BFSI NBFC Walk in
Life insurance sales through assigned Bank Branches.Coordinating between Bank and company from Lead generation to policy conversion.Follow up with Operations of Banks.To build mutually beneficial relationships with Bank and help in acquisition of clients.Customer Requirement Gathering and Analysis for better product pitching.Handling Objections and grievances and providing them with timely solutions.Guiding / mentoring new team members with required deliverable and company values.Required Skills:Excellent communication skills.Should be sales driven.High level of energy.
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Relationship Manager

Hirva HR Solution

Corporate Banking Sales Banking Finance Insurance Life Insurance B2b B2c FMCG Sales Loan Sales Executive CASA Cross Selling Product Selling Credit Card BFSI Funds MF Lead Generation Telecom Broking Branch Sales Manager Relation Manager
- To Manage the Banca sales through assigned Bank Branch- To Close The leads Provided By the Company- To Handle the walk-in customer- To Do Cross Selling of the Products- To do Cold calling on the lead-based data
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Area Credit Manager

Prov HR Solutions

  • 7 - 10 yrs
  • Chennai
Finance Credit Control Credit Appraisal Credit Underwriting Credit Operations Mortgage Loans
Role: Area Credit ManagerLocation:ChennaiInterview Mode:VirtualExperience:7-10 YearsJob Description:ResponsibilitiesResearch and evaluate clients creditworthinessCreate credit scoring models to predict risksApprove or reject loan requests, based on credibility and potential revenues and lossesCalculate and set interest ratesNegotiate loan terms with clientsMonitor paymentsMaintain records of loan applicationsFollow up with clients to manage debt settlements and loan renewalsEnsure all lending procedures comply with regulationsDevelop, review and update our companys credit policiesRequirements and skillsProven work experience as a Credit Manager, Credit Analyst or similar roleHands-on experience with accounting softwareSolid understanding of lending proceduresExcellent analytical skills, with the ability to create and process financial spreadsheets (e.g. in Excel)Negotiation skillsBSc in Accounting, Economics, Banking and Finance or relevant field
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Operations Analyst - (Night Shift)

Kapitus Strategy Services Private Limited

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Thoraipakkam Chennai
Typing Communication Skills Credit Management Portfolio Management Loan Service Work From Home
Responsibilities: ? Responsible for supporting the end-to-end credit management process, partnering with Client Managers and Credit Product Officers ? Acts as a primary liaison with clients, client teams, credit services, and other business partners ? Facilitate the timely collection of client financial information ? Proactively focuses on client satisfaction throughout the credit management process ? Ensures timely follow-up of loan monitoring activity to facilitate a sound credit portfolio ? Responsibilities also include monitoring credit compliance, resolving documentation, collateral, and past-due exceptions, and ensuring data integrity Desired Skills: ? Strong, professional communication skills ? Organizational and time management skills ? Attention to detail and ability to execute in a fast-paced environment ? Proven self-motivator with the ability to effectively prioritize work ? Ability to coordinate with multiple points of contact (internal and external) ? Prior loan closing experience or portfolio management & loan servicing experience ? Business background/degree or understanding of credit
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Credit Manager

Swathi Engineering Agencies

Finance Manager Credit Control Credit Appraisal Credit Underwriting Credit Management Credit Operations Credit Analysis
Credit Manager is responsible for managing a team that recovers unpaid monies owed to the organization. The debts may be from either business (commercial collection) or individuals (consumer collection). The credit function plays a vital role in the finance department to ensure that invoices are paid on time to assist the organization. This role often shares a number of responsibilities with the Accounts Receivable Manager.
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  • 0 - 1 yrs
  • Chennai
Billing & Invoicing Payables Management Petty Cash Management Debit Note Credit Note Import Export Documentation Customer Correspondence Online Offline Handling Mail Support
We are looking for an Office Admin to perform daily Office tasks. Office Administrator responsibilities include managing entering financial transactions, creating invoices, and collection. purchase invoice, you will help our Office run smoothly, ensuring transparency and efficiency in all tasks. Fresher Can Apply.
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Credit Manager

SMS Consultancy Pvt Ltd

Finance Manager Credit Control Credit Appraisal Credit Underwriting Credit Management Credit Operations Credit Manager Walk in
BRANCH UNDERWRITING:Piramal Capital & Housing Finance ltd., as a commitment to serve all lending needs of consumers of Bharat is hiring Credit manager for its retail business. The person will be responsible for analysing the customer credit profile including financials and cash flow analysis for both salaried & self-employed segments, conducting personal discussions and underwrite / sanction the case. EXTERNAL:CustomersVendors Internal auditorsCredit BureausKEY STAKEHOLDERS:Credit Head for HFCRisk & Compliance teamCredit Analyst and OperationsLegal teamSales teamCollections teamESSENTIAL SKILLS:Knowledge of local markets and trends in retail lendingUnderstanding of local business and micro economyAbility to work under tight deadlines and to prioritize conflicting and changing prioritiesKeen understanding and focus on risk, controls, compliance and regulatory frameworkAbility to liaise with internal stakeholders and cross-functional teamsStrong customer focus and management of stakeholder expectationsStrong analytical & communication skills (written & verbal)Should be willing to adapt to digital tools and processes QUALIFICATION:Preferably CA/CA Inter/ ICWA/ MBA Finance / Post Graduate/ Graduate1-5 years of relevant experience in Credit underwriting Retail Asset Banking products, services and operations (preferably in private sector, HL & LAP/SME)Deep experience & understanding of retail financial services across NBFCs, banking
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  • 2 - 4 yrs
  • 3.3 Lac/Yr
  • Chennai
Credit Control Area Collection Manager Collection Manager Walk in
We have vacant of 2 Area Collection Manager Jobs in Chennai, Tamil Nadu, Experience Required : 2 Years Educational Qualification : Other Bachelor Degree Skill Credit Control etc.
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Sales Manager

Standard Chartered Bank

Personal Loans Credit Cards Sales Business Development Manager Baking Sales B2C Sales Customer Relationship Sales Manager
Role Responsibilities StrategyBe responsible for developing sources of liquidity to create a profitable offering for the Asia Mumbai business.Be responsible for overnight trading for the Asia Credit Flow deskHelp deliver the strategic direction and performance of Credit Flow by working with Global Head, Flow Credit TradingBusinessAchieving assigned full year objectives as per annual P3 documentIncrease SCB's visibility by driving commercial, competitive pricing of credit trading for our clientsProcessesEnsure adherence to all internal and external regulations.To embed Operational Risk monitoring as an integral part of the business process. Towards this, to effectively carry out the assigned role, if any, under Compliance Risk Management and Operational Risk Management Assurance.Accountable for helping establish and maintain frameworks to ensure flow trading, especially Chinese assets, processes are efficient, appropriate and compliant with all internal and external regulations.People and TalentBuild a transparent and collaborative culture in which incentives are based on support of Client Income with specific performance metrics on the Bank's values.To work in partnership with Credit Flow teams across ASIA, LATAM and EMEA to ensure that the flow trading product is value additive for clients and the bankRisk ManagementMonitor all major risk issues and concentrations. Where appropriate, direct remedial action and/or ensure adequate reporting to Risk CommitteesGovernancePromote an environment where compliance with internal control functions and the external regulatory framework is a central priority of the businessRegulatory & Business ConductDisplay exemplary conduct and live by the Groups Values and Code of Conduct.
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Collection Executive

BS Enterprises

Collection Management Debt Management Credit Control Collection Executive
Follow-up with Default customer for Recovery of over-due amount as per the AllocationEarly morning Visits @7amEnsure that Customers is treated well during the Overdue Follow upMotivate the customers to make On time RepaymentTrace out the absconded default customers and initiate recovery processEnsure that collection process and legal guidelines to be adheredInitiate the process of reporting full details about non-payment customers for action planEnsure the Weekly/ Monthly Collection Target is met
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