Key Responsibilities
- Formulate corporate credit policies, risk assessment scorecards, and credit terms.
- Assess new client financials, bank statements, and credit bureau reports (CIBIL/Dun & Bradstreet).
- Monitor aging accounts receivable and drive dispute resolution with key accounts.
- Coordinate with legal teams for bad debt recovery proceedings under Section 138 / IBC.
Requirements
- Degree in Commerce, Finance, or Banking.
- 4+ years credit underwriting or credit control experience in B2B / NBFC sectors.
- Strong understanding of financial ratios, cash flow health, and credit risk mitigation.
- Firm yet professional negotiation and debt collection acumen.
Preferred Qualifications
- Experience in enterprise SaaS credit cycles.
- Legal recovery process knowledge.
Benefits & Perks
- Medical coverage
- Performance incentives
- Gratuity & PF
- Travel reimbursement
Hiring FAQs
What is the typical credit portfolio size?
You will manage a portfolio spanning ₹50Cr+ in annual receivables.
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