Credit & Collections Analyst 2-fin

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

DescriptionTimely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Career Level - IC1ResponsibilitiesYou will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former...

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. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff. Career Level -...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our Revenue Operations team You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting team. The ideal candidate will have a strong attention to detail and be able to work in a collaborative, fast-paced environment. In...

Job Summary Join our Bangalore finance team as a Sr. Collections Analyst, where you'll 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. Job Requirements...

Join us as a Customer Service Operations Credit Analyst We ll look to you to deliver customer and business outcomes investigating queries supporting business processes policies and procedures and understanding customer and business needs Specialising in Credit Operations you ll respond to queries from customers and stakeholders promptly within agreed...

Overview: **Job Title**: Credit and Collections I **Reports to**: Team lead, Credit & Collections **Job location**: Bangalore, India **About Enerpac Tool Group** Enerpac Tool Group is a premier industrial tools and services company serving a broad and diverse set of customers in more than 25 countries. The Company’s businesses are global leaders in high...

Role Overview The person would be responsible for ensuring timely and accurate tracking reporting and follow-up on credit extended to partners This role plays a key part in maintaining financial discipline and minimizing credit risk How you will create impact Responsibilities Ensure Revenue Assurance submits daily collection memos for credit extended...

Role Introduction The Collections Analyst is responsible for managing the accounts receivable portfolio and ensuring the timely collection of outstanding customer invoices This role involves analysing customer accounts identifying delinquencies resolving billing discrepancies and collaborating with internal and external stakeholders to minimize credit risk...

Job Summary Our Credit Analysts have extensive knowledge of our risk assessment and portfolio risk management framework which they use to support our Account Managers with credit reviews ongoing risk monitoring and client creditworthiness They also assess Standard Chartered s risk appetite against market and economic conditions across the different markets...