Credit & Collection Officer

2 weeks ago


Adajan Surat Gujarat, India TalentNest Solutions Full time

**Key Responsibilities**:

- Monitor accounts receivable and ensure timely collection of payments.
- Negotiate and resolve payment delays or disputes in a professional manner.
- Maintain accurate records of collections and customer interactions.
- Prepare daily, weekly, and monthly reports on outstanding receivables and collection status.
- Collaborate with the sales and finance team to mitigate credit risks.
- Escalate delinquent accounts for legal or recovery action if required.
- Ensure compliance with company credit policies and financial regulations.

**Qualifications & Skills**:

- Bachelor’s degree in Commerce, Finance, Accounting, or related field.
- 2-4 years of experience in credit control, accounts receivable, or collections.
- Strong knowledge of credit management and collection procedures.
- Proficiency in **MS Excel (Pivot Tables, VLOOKUP, MIS reporting)** and accounting software (Tally, SAP, QuickBooks, or similar).
- Detail-oriented, organized, and able to work under pressure to meet deadlines.

**Key Competencies**:

- Credit Risk Analysis
- Customer Relationship Management
- Payment Follow-up & Negotiation
- Problem Solving & Conflict Resolution
- Reporting & Documentation

**Job Types**: Full-time, Permanent

Pay: ₹15,396.92 - ₹40,188.82 per month

**Benefits**:

- Health insurance
- Provident Fund

Work Location: In person



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