Credit and Collection Analyst

Company Description

We are seeking a motivated and detail-oriented Credit & Collections Specialist to join our Finance team in India. This is a great opportunity for an early-career finance professional to build a strong foundation in credit and collections operations within a global organisation. The ideal candidate will be responsible for managing outstanding accounts receivable, ensuring timely payments, and maintaining accurate financial records.

Job Description

Contact customers to follow up on and collect outstanding payments via phone, email, and written correspondence

Maintain detailed and accurate records of collection activities and customer interactions

Collaborate with the finance team to reconcile accounts and resolve discrepancies

Monitor accounts to proactively identify overdue payments and take appropriate follow-up action

Prepare and share regular reports on collection activities and account status with stakeholders

Qualifications

1–2 years of prior experience in collections, accounts receivable, or a related finance function

Degree in Finance, Accounting, Business Administration, or a related field preferred

Strong verbal and written communication skills, with the ability to engage confidently with customers and internal teams

Excellent attention to detail and organisational abilities

Working knowledge of SAP and proficiency in Microsoft Office Suite

Advanced Excel skills (pivot tables, VLOOKUP/formulas)

Basic understanding of credit and collections processes

Ability to work both independently and collaboratively within a team

Strong problem-solving skills and a proactive approach to resolving account issues