Credit & Collections Analyst 1

This role will be primarily responsible for invoice submissions through AP portals and manual email after the invoice is created. This person will also support communication of rejected or disputed invoices through email or shared tracking methods, pulling invoice copies as well as contributing to ongoing efforts to streamline processes. Reporting data for...

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

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

Role:Credit Analyst/UnderwriterExperience: 3 - 8 YearsLocation: Bangalore (5 Days WFO)Must have:3+ years in assessing credit risk for Lending and supply-chain finance productsIf interested, kindly apply: About Role:TheCredit Analyst/Underwriterwill analyze the financial and transactional data to assess the creditworthiness of businesses and their channels....

: Credit & Collections Analyst 2-Fin Location: BENGALURU, KARNATAKA, IndiaJob Identification: 295779Job Category: FinancePosting Date: 05/22/2025, 07:35 PMRole: Individual ContributorJob Type: Regular EmployeeDoes this position require a security clearance? NoYears of Experience: 6 to 10 yearsApplicants: Less than 10 applicantsAdditional Info: Visa / work...

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...

Position: Credit & Collections Analyst 2-FinLocation: BENGALURU, KARNATAKA, IndiaJob Identification: 295777Job Category: FinancePosting Date: 05/22/2025, 07:32 PMRole: Individual ContributorJob Type: Regular EmployeeDoes this position require a security clearance? NoYears of Experience: 6 to 10 yearsApplicants: Less than 10 applicantsAdditional Info: Visa /...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector—and continue...

Role Introduction: We are seeking a driven and results-oriented professional to lead our Credit & Collections team. In this crucial role, you will oversee the entire credit lifecycle, from analyzing creditworthiness to recovering outstanding receivables. You will ensure adherence to ethical collection practices while fostering positive relationships with...

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...