Role Introduction:
Job Summary:
The Collections Analyst is responsible for managing the accounts receivable portfolio
and ensuring the timely collection of outstanding customer invoices. This role
involves analysing customer accounts, identifying delinquencies, resolving billing
discrepancies, and collaborating with internal and external stakeholders to minimize
credit risk and improve cash flow.
What You Will Do:
Key Responsibilities:
? Monitor and manage a portfolio of customer accounts to ensure timely
payment.
? Contact customers via phone, email, or mail to follow up on outstanding
invoices.
? Analyse account histories and payment patterns to identify and mitigate risk.
? Resolve billing and payment discrepancies by working with internal
departments (sales, billing, customer service).
? Recommend accounts for escalation, legal action, or write-offs when
necessary.
? Maintain accurate and up-to-date records of all collection activities.
? Support month-end closing and reporting processes.
? Assist in developing and implementing improved collection processes and
procedures.
? Maintain strong customer relationships while enforcing payment terms.
What You Will Have:
Required Qualifications:
? Bachelor's degree in finance and accounting
? 2-4 years of experience in collections, accounts receivable, or credit analysis.
? Strong analytical and problem-solving skills.
? Excellent communication and negotiation abilities.
? Proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle, NetSuite).
? Detail-oriented with the ability to work independently and prioritize workload
What We Do For You:
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