Credit Coordinator

About the Role

The Credit Coordinator role at HLF SERVICES is a full-time, on-site position based in Hyderabad. The role involves reviewing and assessing customer credit applications, monitoring outstanding balances, and maintaining up-to-date credit records. The Credit Coordinator will coordinate with internal teams to set credit limits, manage credit risks, and follow up on overdue accounts through structured collection activities.

Key Responsibilities

• Reviewing and assessing customer credit applications.
• Monitoring outstanding balances.
• Maintaining up-to-date credit records.
• Coordinating with internal teams to set credit limits.
• Managing credit risks.
• Following up on overdue accounts through structured collection activities.
• Analyzing customer payment behavior.
• Preparing credit reports.
• Communicating with customers to resolve billing and payment issues.
• Ensuring adherence to company credit policies.
• Providing excellent customer service while balancing risk management and supporting healthy cash flow.

Requirements & Tech Stack

• Proficiency with spreadsheets and financial or ERP software.
• Familiarity with reporting tools is an advantage.

Qualifications

• Strong credit management skills, including experience with credit assessment, limit setting, and risk monitoring.
• Solid analytical skills to interpret financial data, payment trends, and credit reports.
• Experience in debt collection and follow-up activities, with a focus on professional, compliant practices.
• Clear and effective communication skills and customer service abilities to manage queries and resolve issues.
• Attention to detail, organization, and ability to manage multiple accounts and deadlines.
• Prior experience in credit control, accounts receivable, or finance-related roles is preferred.
• Relevant diploma or degree in finance, accounting, business, or a related field is beneficial.