AR Credit & Collections Analyst

Responsibilities

• Consistently monitor the AR Aging report to determine potential payment issues and promptly follow up for resolution.
• Responsible for the analysis, reconciliation and collection of customer accounts.
• Communicate with past due customers to resolve outstanding balances; reconcile credit/debit balances. Collects, manages and provides resolution of outstanding invoices from past due accounts.
• Work on accounts and related issues quickly, efficiently and effectively.
• Quick, accurate critical decision making is a daily activity.

• Work with cross functional departments to resolve payment or accounting issues.

• Analyze new and existing customers credit worthiness and collectability risks.
• Review financial information and run Dun and Bradstreet to establish credit limits.
• Assist with Ad-hoc reporting and special projects.

Qualifications

• Bachelor’s degree in Accounting, Finance, or equivalent education with analytical, finance, accounting, business, cash application and/or credit and collections experience; 7-10 years combined experience preferred
• Collaborative team member with the ability to work cross functionally. 
• Resourceful, with a sharp and inquisitive mind
• Excellent problem solving and analytical skills; detail-oriented
• Customer service orientation with excellent communication (written and verbal) skills.

• Thrives under pressure in a very fast-paced, high volume environment.

• Highly accountable and works independently with a sense of urgency. 

• Microsoft Office experience with intermediary to advance use of Excel.
• Oracle and Salesforce experience a plus.
• This role requires working in the late evening hours with the US team.

Location:

• This position is based in Bangalore, India.