Join our Bangalore finance team as a Sr. Collections Analyst where youll play a key role in ensuring timely collections resolving disputes and driving process improvements. You will succeed in this role if you are a team player detail-oriented proactive and skilled at building strong client relationships.
Responsibilities
Monitor and manage outstanding invoices to ensure timely payments.
Follow up on missing remittances and coordinate with the cash applications team.
Maintain accurate records of all collection activities and transactions via collections tool.
Analyze aging reports and financial data to identify trends and recommend improvements.
Prepare and present monthly collection performance reports to senior management.
Work with internal and external teams to resolve disputes causing payment delays.
Maintain professional courteous client relationships to support continued business.
Work with internal and external teams to resolve disputes causing payment delays.
Maintain professional courteous client relationships to support continued business.
Work on ad hoc requests from external as well as internal teams
Job Requirements
Strong written and verbal communication skills in English |
In-depth knowledge of Order-to-Cash (O2C) Accounts Receivable and collections processes |
Minimum 8 years of B2B credit and collections experience |
Ability to work independently while collaborating effectively to achieve team goals |
Proficient in MS Office Suite (Word Advanced Excel Outlook) |
Hands-on experience with Oracle Cloud ERP Oracle 11i and GetPaid |
Must be willing to work 2 PM11 PM IST shift |
Additional Desired Skills: Prior experience with GetPaid and Oracle Cloud ERP preferred |
Strong understanding of end-to-end Order-to-Cash process |
Required Experience:
IC
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