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 solid 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.
Robust knowledge of accounts and financial processes.
Proficiency in MS Excel (pivot tables, VLOOKUP, data analysis).
Valuable communication and interpersonal skills.
Willingness to travel for market visits.

📌 Credit Associate Accounts & Collections Excel Expert Ranchi (India)
🏢 Capital Agency Ranchi
📍 India