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Posted on 23 Jun, 2025
In Office
Job Description | Responsibilities
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Manage end-to-end collections, credit control, and dispute resolution.
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Evaluate and process loan/credit cases with financing partners (Fin1–Fin4).
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Oversee KYC, documentation, compliance, and audit-readiness.
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Collaborate with internal teams and external vendors for collections and verifications.
Overview
- Industry - OIL & GAS / POWER / INFRASTRUCTURE / ENERGY
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Manager - Finance & Accounts
- Employment type - Full Time - Permanent
- Work Mode - In Office
- Open To Hire - Retired, Government Employees
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Credit Control
Finance Operations
Loan Processing
KYC Compliance
MIS Reporting
NBFC
Audit
Vendor Coordination
