Credit And Collections Analyst Jobs in Bengaluru

DescriptionManages credit and collections activities to include the timely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action. Manages a professional staff.ResponsibilitiesResponsible for managing th...

DescriptionTimely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action.You will assist in the collection management and resolution of outstanding invoices from past due accounts. Interfaces with sales...

Credit & Collections AnalystDescription -Job Summary This role is responsible for evaluating customer credit limits and risk ratings based on credit scores while also analyzing high-risk customers and devising strategies to prevent delinquencies. The role manages an access database for deficiency ac...

Credit & Collections Senior AnalystDescription -Job Summary This role is responsible for independently assessing the financial status of medium-value customers and determining credit limits. The role manages medium credit limit customer accounts negotiates payments and resolves credit-related matter...

Credit and Collections Senior AnalystDescription -Job Summary This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process aligning with overall business objectives and supporting policy and process...

Description Are you looking for an opportunity where you can develop your skills and be part of a growing dynamic teamAs a Credit Support Specialist II within JPMorganChase you will play a pivotal role in maintaining the integrity of our credit portfolio. Your primary responsibility is to assess bor...

What success looks like in this role: Prepares and maintains monthly recurring entries as necessary. Maintains complete and accurate general ledger in accordance with GAAP IFRS and/or other relevant standards. Conducts balance sheet analyses including prepaid expenses interest receivable inter-comp...

Credit and Collections AnalystDescription -Job Summary This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards collaborate...

Credit and Collections AnalystDescription -Job Summary This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards collaborate...

DescriptionThis individual contributor role is responsible for managing a portfolio for key and strategic Oracle accounts in the NAMER region. The focus is on improving cash flow maintaining aging over 60 days below 5% submitting validated invoices on time resolving billing queries and proactively f...

Description Timely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal displayed in the job posting. This role reports into Assistant Manager/Deputy Manager/ManagerSpecific ResponsibilitiesInteracting with...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our Revenue Operations team! You will be working cross functionally with our Sales Finance Legal and Revenue accounting team. The ideal candidate will have a strong attention to detail and be...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

DescriptionTimely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and/or recommending legal action.ResponsibilitiesYou will assist in the collection management and resolution of outstanding invoices from past due accounts. Collec...