Collections Specialist

3 weeks ago


Hyderabad, Telangana, India Carrier Full time
Job Summary
 
We are seeking a skilled Credit and Collections Specialist to join our team. As a Credit and Collections Specialist, you will be responsible for performing work related to billing, credit and collections, and accounts receivable reporting in adherence to established policies, procedures and guidelines.
 
Key Responsibilities
• Compiles, maintains and analyzes credit & collection reports and reconciliations to provide status reporting.
• Analyzes, processes and maintains credit & collection records. Monitors entries and control activities in order to maintain and manage information.
• Compares budget to actual and reports deviation to related stakeholders for further action.
• Prepares monthly, quarterly, and year-end financial reporting to ensure availability of information for various activities by relevant stakeholders.
 
Requirements
We are looking for individuals with theoretical to advanced knowledge obtained through a University degree, combined with experience. Practical knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work is also required. A minimum of 3 years prior relevant experience is necessary for this role.
 
Benefits
We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary. We have peace of mind and body with our health insurance, make ourselves a priority with flexible schedules and leave Policy, drive forward our career through professional development opportunities, and achieve our personal goals with our Employee Assistance Program.

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