PA

Associate Finance (Credit Control)

Parentpay
Pune ₹5-10 LPA Posted 3 Nov 2025
FULL TIME
record maintenance
Reporting
Data Analysis

Job Description

Job description:

Role Overview:

  • Reporting to the Credit Manager, you will be an integral part of the Finance team responsible for managing and collecting outstanding debt from the companys key UK accounts.
  • The role encompasses both individual contribution to credit control activities as well as supporting a small team of credit controllers in driving best practice, ensuring timely collections, and maintaining strong customer relationships.
  • You will also handle complex queries, disputes, and escalations, working cross-functionally with Success, Sales, and Contract teams to deliver effective resolutions.

Key Responsibilities:

  • Perform all credit control activities including proactive chasing of customers via phone and email to ensure payments are received within agreed terms.
  • Manage high-volume debtor ledgers methodically, prioritizing accounts based on risk and deadlines.
  • Resolve customer queries and disputes by liaising with internal teams (Success, Sales, Contracts, and Finance) and external stakeholders.
  • Escalate accounts of concern to the Credit Control Team lead with appropriate background and recommendations.
  • Monitor and track payments, ensuring compliance with contractual agreements.
  • Maintain accurate and detailed records of collection activities, debtor interactions, and resolutions.
  • Prepare and share weekly debtor reports and account updates with internal departments.
  • Suggest process improvements to enhance efficiency and effectiveness of the credit control function.
  • Build and sustain strong working relationships with customers and internal teams, ensuring a positive experience while achieving collection targets.

Skills, Knowledge and Expertise:

  • Proven background in Credit Control or a related accounting role.
  • Experience in handling high-volume debtor ledgers.
  • Knowledge of Microsoft Business Central preferred.
  • Strong proficiency in MS Excel for reporting and data analysis.
  • Excellent numeracy, analytical, written, and verbal communication skills.
  • Strong listening skills and ability to understand customer needs to provide effective solutions.
  • Highly organized with the ability to prioritize tasks and meet deadlines independently.
  • Team player with the ability to collaborate effectively and share knowledge.

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