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Finance and Collection Analyst

2 months ago

hyderabad, India HighRadius Full time
About Us
HighRadius, a renowned provider of cloud-based Autonomous Software for the Office of the CFO, has transformed critical financial processes for over 800+ leading companies worldwide. Trusted by prestigious organizations like 3M, Unilever, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hershey's, and many others, HighRadius optimizes order-to-cash, treasury, and record-to-report processes, earning us back-to-back recognition in Gartner's Magic Quadrant and a prestigious spot in Forbes Cloud 100 List for three consecutive years.
With a remarkable valuation of $3.1B and an impressive annual recurring revenue exceeding $100M, we experience a robust year-over-year growth of 24%. With a global presence spanning 8+ locations and a recent addition in Poland, we're in the pre-IPO stage, poised for rapid growth. We invite passionate and diverse individuals to join us on this exciting path to becoming a publicly traded company and shape our promising future.
Job Summary
HighRadius is looking for a Collection Analyst who can contribute in achieving our financial goals. The Collection Analyst will be responsible for reviewing each account to determine the best way to approach the client, and then execute their plan to bring in the maximum revenue. The ideal candidate for this position is able to work as a part of a dynamic team, and be able to develop and maintain colaborative working relationships with Customers, Sales and management.
Key Responsibilities
Provide customer accounts receivable support by monitoring and reconciling customer accounts in an efficient and effective way
Investigate historical data for each outstanding invoice/payments
Make collection calls and perform follow-up activities for customer accounts receivable payments
Process payments and refunds
Resolve billing and customer credit issues
Prepare customer accounts receivable reports and review them for accuracy
Collaborate with internal/external stakeholders to improve collection efficiency/resolve pending disputes
Qualifications
Bachelor’s degree in Finance, Accounting, Business, or related field
1-2 years of experience in Accounts Receivables, Billing procedures, dispute management
Detail-oriented and ability to multitask
Excellent organizational, problem-solving, and time-management skills
Strong written and verbal communication skills
Problem solving and Negotiation skills
What You’ll Get
Competitive salary.
Fun-filled work culture ( employment opportunities.
Opportunity to build with a pre-IPO Global SaaS Centaur.