Finance and Collection Analyst

4 days 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 (
  • Equal employment opportunities.
  • Opportunity to build with a pre-IPO Global SaaS Centaur.


  • hyderabad, India HighRadius Full time

    About UsHighRadius, 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...


  • Hyderabad, India Virtusa Full time

    Finance Collections Consultant - 125267 Description Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 4 Qualification Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Travel No


  • Hyderabad, India ADCI HYD 13 SEZ Full time

    GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon’s customers to resolve billing issues, reconcile accounts and drive monthly collection...

  • Finance Collections AC

    4 months ago


    hyderabad, India Virtusa Full time

    Finance Collections AC - 120002 Description Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 4 Qualification Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Travel No

  • Finance Collections AC

    4 months ago


    Hyderabad, India Virtusa Full time

    Finance Collections AC - 120002 Description Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 4 Qualification Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Travel No


  • hyderabad, India Virtusa Full time

    Finance Collections AC - 120002 Description Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 4 Qualification Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Travel No

  • Collections Analyst

    4 weeks ago


    Hyderabad, India Epiq Full time

    Description Job Title: Collections Analyst Epiq Company/Division: Epiq Collections Department: Finance Location: Corporate – Hyderabad, India Reports To: Accounts Receivable Manager Position Overview The Collections Analyst will be working in a shared services environment, and will be responsible for research, analysis, and collection of...

  • Collection Officer

    3 weeks ago


    Ecil, Hyderabad, Telangana, India Bajaj Finance Limited Full time

    Greeting from Bajaj Finance Ltd Bajaj Finance is hiring for Collection Officers/Executive for below locations Vijayawada,Bhimavaram, Tadepalligudem, Gudivada. Job Description. Collection Executive/Officer Experience 0 to 3 years Salary - 1.5 Lacs to 2 Lacs Fixed + Incentives+ Allowances Key Responsibilities 2. Good knowledge of lending Business and...


  • hyderabad, India Virtusa Full time

    Associate Finance Collections Manager - 131730 Description Associate Finance Collections Manager Finance Collections Accounts Receivables O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 8 Qualification Associate Finance Collections Manager Finance Collections Accounts Receivables ...


  • Hyderabad, India Virtusa Full time

    Associate Finance Collections Manager - 131730 Description Associate Finance Collections Manager Finance Collections Accounts Receivables O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 8 Qualification Associate Finance Collections Manager Finance Collections Accounts Receivables O2C...


  • hyderabad, India Virtusa Full time

    Associate Finance Collections Manager - 131730 Description Associate Finance Collections Manager Finance Collections Accounts Receivables O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 8 Qualification Associate Finance Collections Manager Finance Collections Accounts Receivables O2C...


  • Hyderabad, India Virtusa Full time

    Associate Finance Collections Manager - 131730 DescriptionAssociate Finance Collections ManagerFinance CollectionsAccounts ReceivablesO2C CollectionsPrimary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 8 QualificationAssociate Finance Collections ManagerFinance CollectionsAccounts ReceivablesO2C CollectionsTravel No

  • Sr FinOps Analyst

    4 months ago


    Hyderabad, India ADCI HYD 13 SEZ Full time

    GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon’s customers to resolve billing issues, reconcile accounts and drive monthly collection...


  • Hyderabad, India Carrier Full time

    Country: IndiaLocation: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, IndiaRole: Collections - Analyst / Sr. AnalystLocation: HyderabadFull/ Part-time: Full TimeBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating...


  • Hyderabad, India Carrier Full time

    Country: IndiaLocation: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, IndiaRole: Collections - Analyst / Sr. AnalystLocation: HyderabadFull/ Part-time: Full TimeBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating...


  • Hyderabad, India Carrier Full time

    About the role : Established Credit & Collections (Accounts Receivable) professional. Performs work related to billing, credit and collections, and accounts receivable reporting in adherence to policies, procedures and guidelines. ​ Key Responsibilities: As a Collections Analyst/ Sr. Analyst, you’ll be responsible for: Performs work related to...


  • hyderabad, India HighRadius Full time

    About UsHighRadius, a renowned provider of cloud-based Autonomous Software for the Office of theCFO, has transformed critical financial processes for over 800+ leading companies worldwide.Trusted by prestigious organizations like 3M, Unilever, Anheuser-Busch InBev, Sanofi, KelloggCompany, Danone, Hershey's, and many others, HighRadius optimizes...

  • Collections Agent

    3 months ago


    Hyderabad, India Vivifi finance pvt ltd Full time

    To recover dues of delinquent customer as per allocation through in-house as per RBI guidelines and as process & policies laid down by the organization within set timelines. - Coordination and support to field team to ensure timely resolution of cases. - He/she would be responsible for collection of overdue accounts of customer is all buckets and for various...

  • Collections Agent

    4 months ago


    Hyderabad, India Vivifi finance pvt ltd Full time

    To recover dues of delinquent customer as per allocation through in-house as per RBI guidelines and as process & policies laid down by the organization within set timelines. - Coordination and support to field team to ensure timely resolution of cases. - He/she would be responsible for collection of overdue accounts of customer is all buckets and for various...

  • Sr.FinOps Analyst

    3 months ago


    Hyderabad, India ADCI HYD 13 SEZ Full time

    GAR (Global Accts Rec) is looking for a proactive, customer and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon’s customers to resolve billing issues, reconcile accounts and drive monthly collection...