Credit Associate

Credit Associate

Role Overview-

The Credit Associate will support the finance and collections team by managing data, preparing reports, conducting market visits, and ensuring timely follow-ups on collections. The role requires strong analytical skills, proficiency in Excel, and a solid understanding of accounts.

Key Responsibilities

• Perform collection follow-ups with clients/customers to ensure timely payments.
• Prepare and maintain accurate data, MIS, and financial reports.
• Conduct market visits to strengthen client relationships and monitor credit activities.
• Utilize Excel for data analysis, reporting, and tracking outstanding collections.
• Assist in maintaining accounts records and supporting finance operations.
• Collaborate with internal teams to streamline collection processes and resolve discrepancies.

Requirements

• Graduate in Commerce/Finance or related discipline.
• 14 years of experience in credit, accounts, or collections.
• Strong knowledge of accounts and financial processes.
• Proficiency in MS Excel (pivot tables, VLOOKUP, data analysis).
• Good communication and interpersonal skills.
• Willingness to travel for market visits.