Credit to collection analyst-VOIS

2 days ago

Pune, India Vodafone Full time

Who we are About this role We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC team in Pune. This role is integral to managing cash applications, supporting collections, and ensuring accurate reconciliation and reporting. The individual will collaborate with internal teams and stakeholders to resolve queries efficiently and contribute to improving cash flow and reducing revenue leakage. The ideal candidate will have strong accounting knowledge, experience with ERP systems, and a proactive approach to stakeholder engagement. What you’ll do Perform daily cash application and receipt clearing activities. Support collections through timely follow-ups and query resolution. Prepare and analyse reports including debtors ageing, AR reports, and bad debt summaries. Deliver Statement of Accounts and reconcile customer accounts. Collaborate with internal teams such as Treasury, AP, and Payment teams. Ensure compliance with audit requirements and GPO timelines. Contribute to cost reduction initiatives through automation and process optimisation. Engage with stakeholders to resolve issues and improve customer experience. Who you are Holds a , Master’s in Finance, or Diploma in Finance. Possesses solid accounting knowledge and understanding of the Credit to Collections process. Experienced in cash application, collections, and reconciliation. Proficient in Microsoft Excel and ERP systems (Oracle/SAP preferred). Demonstrates strong analytical and problem-solving skills. Communicates effectively, both verbally and in writing. Understands B2B customer dynamics and telecom industry practices. Able to manage multiple priorities with attention to detail and independence.

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