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Title:  Credit & Collections Analyst


Bangalore, Karnataka, IN, 560071

Requisition ID:  27301

Job Summary

Reporting to the Sr. Global Credit & Collections Manager located in Sunnyvale, the Credit & Collections Analyst is responsible for activities supporting the Global Credit & Collections team which include a wide variety of duties.  This individual will help to ensure that department objectives and project deadlines are met.  He/She is responsible for daily operations, month/quarter-end close and ad-hoc analysis responsibilities; develop metric, audit support for SOX, Internal and External Auditors.  This individual is expected to have interaction not only the rest of the Credit & Collections peers but also Record to Report (R2R), Accounts Payable, Order Management, AR Invoicing, Field Finance and Sales functions.  There will be exposure to accounting, excel analysis and finance systems including Oracle, HFM and ARM (Accounting Reconciliation Management tool) and GetPaid (Collection system).

Job Requirements

This position requires the ability to work, adapt and evolve in a fast-paced environment, often working under tight deadlines, changing requirements, and teams in multiple time zones. Dedication, quick thinking, good decision making, and a high sense of urgency are critical traits for this role. 

  • Strong written and verbal communication skills
  • Good interpersonal communication skills to work successfully with peers, managers and business partners
  • Strong analytical skills and ability to work both independently and on cross functional teams
  • Ability to build strong working relationships across all levels of the organization, including remote locations
  • Ability to work in a project based environment
  • Ability to follow standard accounting and finance practices, and departmental procedures and processes
  • Team player, self- motivated, strong sense of urgency, ability to multi-task and attention to details for accuracy
  • Strong in Microsoft Office skills including Excel, Word, Outlook and PowerPoint


Responsibility and Interaction:

  • The type of tasks this individual is responsible for are well defined and utilize and build understanding of standard principles and practices within a team environment
  • Provide daily operation support to the credit, collection and cash application processes
  • Responsible for quarter end management reporting, Flux analysis/commentaries, account reconciliations and operational metric
  • This individual will be the liaison between Credit & Collections and OM/AR invoicing team
  • Maintain organization, webpage, sharepoint and glossary content
  • Ad hoc reporting or analysis if required


  • This individual interacts primarily with their direct manager, team members on assigned projects and employees in other functions and geographies
  • Regular and detailed direction is provided, as well as on-going review of activities and priorities
  • The ideal candidate will be an important contributor to team projects.


  • 3 – 5 years of progressive accounting experience, preferably with US based multi-national companies
  • An Undergraduate degree in Accounting, Finance, Economics, or related courses or equivalent

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