Job Summary

Padma Jyoti Group is hiring a Junior Credit Assistant for our automobile business operations. This role supports the credit and collections process by maintaining accurate customer/partner records, assisting with credit checks, and ensuring timely follow-up to reduce overdue receivables.

Key Responsibilities

Assist in preparing and updating credit-related records for customers and dealers, including credit limits and payment status tracking.

Support credit verification activities by collecting and checking necessary documents and information for new and existing accounts.

Coordinate daily follow-ups with customers/dealers for pending invoices, overdue payments, and required payment confirmations.

Reconcile basic credit/receivable entries using supporting documents and resolve discrepancies by coordinating with internal teams.

Prepare simple reports on receivables aging, outstanding balances, and collection progress for management review.

Support month-end documentation and audit readiness by ensuring credit and receivable files are complete and organized.

Handle multiple tasks across invoicing/receivables coordination, follow-ups, and record updates while maintaining data accuracy.