Home Credit Finance Financial Associate Interview Questions and Answers

Multiple Choice Questions

Q1. Why do you want to join us
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Apptitude test conducted where there are 60 question in 60 min

Python, Verbal , Apptitude

Last one is interview round

Q1. About yourself , qualifications , why you want internship in this company.
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Q2. What is your project
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Q1. Data frame making in python
Ans. 
Data frame making in Python involves creating a structured table-like data structure using the pandas library.
• Use the pandas library to create a data frame

• Data frames are 2-dimensional labeled data structures with columns of potentially different types

• Data frames can be created from dictionaries, lists, numpy arrays, or other data frames

• Example: df = pd.DataFrame({'A': [1, 2, 3], 'B': ['a', 'b', 'c']})
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Q2. Random forest basic questions
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Finance , business development

Q1. Reportings applicable to function
Ans. 
Reportings are essential for any function to track progress and identify areas of improvement.
• Regular reports should be generated to track progress and identify areas of improvement.

• Reports should be customized to the specific function and its goals.

• Reports should be easily understandable and actionable.

• Examples of reportings applicable to functions include sales reports, performance reports, and budget reports.
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Q2. Regulatory updates going on business environment
Ans. 
Regulatory updates are constantly shaping the business environment, impacting industries and companies in various ways.
• Regulations can affect everything from product development to marketing and sales strategies

• Changes in regulations can create new opportunities or pose challenges for businesses

• Industries such as healthcare, finance, and technology are particularly affected by regulatory updates

• Examples of recent regul...read more
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Q1. What do you know about collection process
Ans. 
Collection process involves the systematic and organized approach of obtaining payments from customers who have outstanding debts.
• It includes sending reminders and notices to customers about their overdue payments

• It may involve negotiating payment plans with customers

• Collection agencies may be hired to assist in the process

• Legal action may be taken as a last resort

• Documentation and record-keeping is important throughou
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Q2. How to deal with angry customer
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