Job Description
Credit Associate
Role Overview-
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.
- 1–4 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.
Skills
Data AnalysisExcelPivot TablesVLOOKUPCommunicationTeamsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
28 Nov 26, 11:55 AM IST
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