Credit Collections Analyst

External Description: Build Your Career at Informatica We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous, work-from-anywhere minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a...

Job Title : Credit & Collections AnalystExp Range : 5-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMPosition Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process ..Skills Required : Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts...

Siemens Digital Industries Software is a leading provider of solutions for the design, simulation, and manufacture of products across many different industries. Formula 1 cars, skyscrapers, ships, space exploration vehicles, and many of the objects we see in our daily lives are being conceived and manufactured using our Product Lifecycle Management (PLM)...

Role Description The opportunity Unity Technologies is looking for a Credit and Collections analyst to be an integral part of our revenue accounting operations team! You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting operations team. In this role, you will be focused on reviewing new cash collections,...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with...

Timely 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. Collect overpayments from current and former employees. Work with departmental...

Timely 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. Collect overpayments from current and former employees. Work with departmental...

Manages 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. Responsible for managing the activities of credit approval and credit collection. Develops, implements, and...

**Company Overview**: Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and...

Job Summary: Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals. Principal Responsibilities: - Researches and verifies credit data on...

**Target**: - To support managing our customer accounts in EUROPE region, by supporting the following activities: - Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. - Support related accounting tasks, as may be required, and defined by the manager. **General**: - Review the Region AR, to...

To support managing our customer accounts in APAC region, by supporting the following activities: - Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. - Support related accounting tasks, as may be required, and defined by the manager. **General**: - Review the Region AR, to investigate late...

Job Description To support managing our customer accounts in APAC region, by supporting the following activities: Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. Support related accounting tasks, as may be required, and defined by the manager. General: Review the Region AR, to...

Job Description Target: To support managing our customer accounts in EUROPE region, by supporting the following activities: Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. Support related accounting tasks, as may be required, and defined by the manager. General: Review the Region...

Client is a well known Bank and rated among its peer groupFor its Mid Corporate Credit team; it is actively scouting for some one who shall lead the vertical at regional level for South to oversee the functioning of the team.Role Specs: Approve and recommend medium ticket credit exposures (Client turnover: 500 cr+ , Ticket Size : 60 cr + ). Responsible for...

Company OverviewMT Technologies Pvt Ltd is a leading Business Process Outsourcing (BPO) company based in Bangalore, Karnataka, India. With a team of 11-50 employees, we specialize in providing HR services, including recruitment and talent acquisition. Our mission is to hire the right talent for our clients and ensure a fair and transparent hiring process.Job...

Job Description :JD For the role: Masters in Business Administration Masters in Finance Professional Qualifications: CA, CFA, CPA Experience: Relevant experience in Corp. Banking, FIG and Middle Market Corporate Credit team or Investment Grade/Non-Investment Grade Assets Roles: 1) Credit Risk Analyst - - 5-7 years of relevant experience in Corporate &...

The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment.Will lead for Collections team in the new offshore center and help in driving process improvements across the function. The role will focus on ensuring that the collections function operates within a robust controls environment. To this...

The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment.Will lead for Collections team in the new offshore center and help in driving process improvements across the function. The role will focus on ensuring that the collections function operates within a robust controls environment. To this...