Key Responsibilities

· Visit dealers, distributors, retailers, and wholesalers to monitor payment status.

· Assess the creditworthiness and financial reliability of customers.

· Ensure timely collection of outstanding payments.

· Follow up regularly with customers for pending dues.

· Review basic financial records and books of accounts to understand customer financial position.

· Maintain accurate records of collections and payment transactions in the company system.

· Track customer credit limits and payment behaviour using internal tools.

· Coordinate with internal departments to resolve payment-related issues.

· Prepare periodic reports on collection status and credit performance.

Requirements

• Education: Diploma or Graduate (B.Com preferred)

- Experience: 2+ years
- Industry Experience: Any industry except construction and engineering
- Preferred Background: Agro, Chemical, Pharma, Life Sciences




- Basic understanding of finance and accounting principles
- Good communication and negotiation skills
- Ability to manage customer relationships
- Basic computer knowledge and reporting skills
- Problem-solving ability
- Willingness to travel frequently within the assigned territory
- Comfortable with field work and market visits
- Prior exposure to the dealer/distributor network will be an advantage.

Benefits

· Opportunity to work with a growing global agrochemical company

· Exposure to agriculture and crop protection industry

· Field exposure and strong dealer/distributor network experience

· Reliable industry with long-term growth potential

· Opportunity to develop finance, credit control, and business management skills

📌 Credit Collection Officer (Ghaziabad)
🏢 Corporate Stalwarts
📍 Ghaziabad