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Title:  Credit/Collect Specialist

Location: 

Bangalore, Karnataka, IN, 560071

Requisition ID:  128632

Job Summary

We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore.  Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. 

Job Responsibilities

  • Manage collections for NetApp accounts/ portfolios and send statement of accounts
  • Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections
  • Follow-up with customers on missing remittances and provide details to cash applications team
  • Work with internal as well as external teams to resolve disputes resulting in payment delays
  • Use the collections tolls effectively. Update collections activities in the system, collection notes, promises, problems and disputes
  • Work on ad hoc requests from external as well as internal teams
  • Provide back-up for team members in case they are out of office and handle queries related to their portfolios

Job Requirements

  • Excellent written and verbal communications

  • Knowledge of Accounts Receivable and collections

  • Minimum of 2 Years B2B collections experience

  • Ability to work independently, but also collaborate effectively with team members to reach team targets and goals

  • Problem solving, critical thinking skills and adhere to timelines

  • Ability to demonstrate integrity and the use of good judgment to handle the confidential nature of duties, tasks, and information

  • Intermediate skills in Microsoft Word, Excel, and Outlook

  •  Good email and phone etiquettes

  • Experienced with Oracle 11i, R12 applications

  • Excellent organization and time management skills

  • Willing to work a 2pm-11pm IST shift

     

Education

  Bachelors Degree is required


Job Segment: Accounts Receivable, Database, Oracle, Credit, Finance, Technology

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