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).
- Positive communication and interpersonal skills.