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.

Perks

· Opportunity to work with a growing
global agrochemical company

· Exposure to agriculture and crop
protection industry

· Field exposure and strong dealer/distributor
network experience

· Stable industry with long-term growth potential

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

📌 Credit Collection Officer (G.Z.B)
🏢 Leading
📍 G.Z.B