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Credit Executive

Tetra Pak - Internal Posting Location India | Posting Location/City Pune

Posted Jun 12, 2026

Benefits

Parental leave
Not verified
Non-birth-parent leave
Not verified
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
Relocation assistance
Not verified
Childcare support
Not verified
Learning budget
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Verification
Not verified checked Jun 13, 2026
Salary
Not verified
401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)
$106,409 U.S. median for this role
Projected growth (BLS Employment Projections)
+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function
Finance From the posting source checked Jun 20, 2026
Seniority
Mid From the posting source checked Jun 20, 2026

Schedule

Shift type
Not verified
Weekend work
Not verified

Application

Cover letter
Not verified
Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Credit Executive Internal Posting Location India | Posting Location/City Pune At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen. We empower you to reach your potential with opportunities to make an impact to be proud of - for food, people and the planet. Job Summary The Credit Executive is responsible for managing customer credit, monitoring receivables, reconciliation for ensuring timely collections, and minimizing credit risk. The role supports healthy cash flow by enforcing credit policies, conducting credit checks, and coordinating closely with sales and operations teams. What you will do Cash application. Assess and approve customer credit limits as per company credit policy. Perform credit checks and evaluate customer financial data. Monitor accounts receivable and follow up on overdue balances. Coordinate with sales team to resolve credit‑related issues. Prepare and circulate ageing reports and collection status updates Ensure timely collection of payments and adherence to payment terms. Customer reconciliation (periodically) and issue resolution. Handle customer disputes related to invoices, payments, and credit notes Maintain accurate customer credit records and documentation Support internal and external audits. Handling capital equipment project receivables. Escalate high‑risk or long‑outstanding accounts to management We believ

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