Credit Collection Officer

Albaugh, LLC

7 years

0 Lacs

hyderabad telangana india

Posted:2 weeks ago| Platform:

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Skills Required

management engagement collaboration creditworthiness analysis resolve finance documentation audits analyze reports support erp sap excel data communication negotiation

Work Mode

On-site

Job Type

Full Time

Job Description

Credit Collections Officer – Agrochemical | Locations: Hyderabad, Hubli, Indore, Pune, Kolkata

About the Role

Credit Collections Officer

Key Responsibilities

Evaluate customer creditworthiness through financial analysis and payment history.
Define and manage credit limits and payment terms in line with company policy.
Monitor receivables and proactively follow up on overdue accounts.
Conduct field visits (approximately 15–20 days per month) to engage with customers, resolve disputes, and maintain strong relationships.
Partner with the Commercial and Finance teams to balance business growth and credit risk.
Maintain documentation for credit approvals, audits, and related records.
Generate and analyze reports on receivables, overdue accounts, and exposure trends.
Support recovery actions and coordinate with stakeholders for resolution.
Use ERP systems (SAP, Tally, or equivalent) and Excel for data management and reporting.

Qualifications & Requirements

Bachelor’s degree in Commerce or a related field.
5–7 years of experience in credit collections or receivables management.
Minimum 2–3 years in a direct credit or collections role.
Proficiency in English and local languages.
Strong communication, negotiation, and interpersonal skills.
Proficient in MS Excel and familiar with ERP systems.
Open to extensive travel and field engagement.
Prior experience in a multinational or structured corporate environment is an advantage.

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