Credit to Collections Analyst Job at Vodafone (Pune)

Credit to Collections Analyst

We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC ...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Holds a B.Com, Master’s in Finance, or Diploma in Finance
Possesses solid accounting knowledge and understanding of the Credit to Collections process
Experienced in cash application, collections, and reconciliation
Proficient in Microsoft Excel and ERP systems (Oracle/SAP preferred)
Demonstrates strong analytical and problem-solving skills
Communicates effectively, both verbally and in writing
Understands B2B customer dynamics and telecom industry practices
Able to manage multiple priorities with attention to detail and independence

Job Responsibility

Perform daily cash application and receipt clearing activities
Support collections through timely follow-ups and query resolution
Prepare and analyse reports including debtors ageing, AR reports, and bad debt summaries
Deliver Statement of Accounts and reconcile customer accounts
Collaborate with internal teams such as Treasury, AP, and Payment teams
Ensure compliance with audit requirements and GPO timelines
Contribute to cost reduction initiatives through automation and process optimisation
Engage with stakeholders to resolve issues and improve customer experience

What we offer

Opportunity to work in a collaborative and inclusive environment
Exposure to cross-functional teams and global operations
Involvement in process improvement and automation initiatives
Contribution to strategic financial operations and audit compliance
Development of stakeholder management and reporting capabilities

Credit to Collections Analyst

We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC ...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Holds a B.Com, Master’s in Finance, or Diploma in Finance
Possesses solid accounting knowledge and understanding of the Credit to Collections process
Experienced in cash application, collections, and reconciliation
Proficient in Microsoft Excel and ERP systems (Oracle/SAP preferred)
Demonstrates strong analytical and problem-solving skills
Communicates effectively, both verbally and in writing
Understands B2B customer dynamics and telecom industry practices
Able to manage multiple priorities with attention to detail and independence

Job Responsibility

Perform daily cash application and receipt clearing activities
Support collections through timely follow-ups and query resolution
Prepare and analyse reports including debtors ageing, AR reports, and bad debt summaries
Deliver Statement of Accounts and reconcile customer accounts
Collaborate with internal teams such as Treasury, AP, and Payment teams
Ensure compliance with audit requirements and GPO timelines
Contribute to cost reduction initiatives through automation and process optimisation
Engage with stakeholders to resolve issues and improve customer experience

What we offer

Opportunity to work in a collaborative and inclusive environment
Exposure to cross-functional teams and global operations
Involvement in process improvement and automation initiatives
Contribution to strategic financial operations and audit compliance
Development of stakeholder management and reporting capabilities

Credit to Collections Analyst

We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC ...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Holds a B.Com, Master’s in Finance, or Diploma in Finance
Possesses solid accounting knowledge and understanding of the Credit to Collections process
Experienced in cash application, collections, and reconciliation
Proficient in Microsoft Excel and ERP systems (Oracle/SAP preferred)
Demonstrates strong analytical and problem-solving skills
Communicates effectively, both verbally and in writing
Understands B2B customer dynamics and telecom industry practices
Able to manage multiple priorities with attention to detail and independence

Job Responsibility

Perform daily cash application and receipt clearing activities
Support collections through timely follow-ups and query resolution
Prepare and analyse reports including debtors ageing, AR reports, and bad debt summaries
Deliver Statement of Accounts and reconcile customer accounts
Collaborate with internal teams such as Treasury, AP, and Payment teams
Ensure compliance with audit requirements and GPO timelines
Contribute to cost reduction initiatives through automation and process optimisation
Engage with stakeholders to resolve issues and improve customer experience

What we offer

Opportunity to work in a collaborative and inclusive environment
Exposure to cross-functional teams and global operations
Involvement in process improvement and automation initiatives
Contribution to strategic financial operations and audit compliance
Development of stakeholder management and reporting capabilities

Credit to Collections Analyst

We are seeking a Credit to Collections Analyst to join our Finance Shared Servic...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Holds a B.Com, Master's in Finance, or Diploma in Finance
Possesses solid accounting knowledge and understanding of the Order to Cash process
Experienced in outbound collections calling and B2B customer interactions
Proficient in Microsoft Excel for reconciliation and reporting
Skilled in ERP systems such as Oracle and SAP
Demonstrates strong analytical and problem-solving capabilities
Communicates effectively, both verbally and in writing
Adapts well to changing environments and maintains a proactive approach
Committed to meeting KPIs, TATs, and compliance standards

Job Responsibility

Conduct outbound calls to customers with outstanding balances and assist in resolving account issues
Document all customer interactions and update account information accurately
Collaborate with internal teams such as Accounts Payable, Treasury, and local market stakeholders
Deliver daily reports including cash position, invoicing volumes, debtors ageing, and AR month-end summaries
Perform receipt clearing and reconciliation activities
Support audit requirements and ensure compliance with AR policy and SOX controls
Analyse reports and propose corrective actions to improve collections performance
Engage with stakeholders to enhance customer experience and ensure timely query resolution
Contribute to cost reduction initiatives through automation and process optimisation

What we offer

Opportunity to work in a global shared services environment with exposure to multiple markets
Be part of a team driving financial efficiency and customer satisfaction
Collaborate with cross-functional teams and leadership across geographies
Gain experience in audit compliance and financial reporting
Contribute to process improvement and automation initiatives

Credit to Collections Analyst

We are seeking a Collections Analyst to join our Credit to Collections team in A...

Location

India , Ahmedabad

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Graduate or postgraduate in Finance (B.Com/Masters/Diploma)
Strong understanding of Order-to-Cash processes and basic accounting principles
Proficient in Microsoft Excel for reconciliations and reporting
Excellent verbal and written communication skills
Experience in outbound collections calling and B2B customer handling
Analytical mindset with problem-solving capabilities
Familiarity with ERP systems (Oracle/SAP) is desirable
Ability to work independently, manage priorities, and meet deadlines

Job Responsibility

Make outbound calls to customers with overdue balances and provide account information
Document all customer interactions and update account details accurately in the system
Follow up on commitments made during calls and ensure timely resolution of queries
Compile and analyse reports such as debt ageing, AR positions, and bad debt reports
Support local markets and ensure compliance with audit requirements and SOX controls
Liaise with internal teams including Treasury, AP, and leadership to resolve issues
Drive initiatives to reduce Days Sales Outstanding and revenue leakage
Contribute to process improvements through automation and Lean/Six Sigma techniques

What we offer

Opportunity to work in a global shared services environment with exposure to multiple markets
Be part of a team driving financial efficiency and customer experience improvements
Gain experience in advanced ERP systems and reporting tools
Work in a culture that values innovation, collaboration, and continuous learning

Credit to Collections Analyst

We are seeking a detail-oriented Credit to Collections Analyst to manage outboun...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Holds a B.Com, Master’s in Finance, or Diploma in Finance
Experienced in AR Customer Collections and basic accounting principles
Proficient in Microsoft Excel and ERP systems (SAP)
Strong analytical and problem-solving skills
Effective communicator with both verbal and written proficiency
Understands B2B customer dynamics and debt collection processes
Familiar with telecom industry operations and AR forecasting tools
Demonstrates a proactive, collaborative, and customer-obsessed mindset aligned with the Vodafone Way

Job Responsibility

Conduct outbound calls to customers with outstanding balances and resolve queries
Document customer interactions and update account information accurately
Collaborate with internal teams such as Treasury, AP, and local markets to resolve issues
Prepare and analyse reports including daily cash positions, debtors ageing, and AR reconciliations
Support audit requirements and ensure compliance with internal controls
Drive improvements in Days Sales Outstanding and reduce revenue leakage
Apply smart automation and Lean/Six Sigma techniques to optimise processes
Engage in stakeholder management and maintain transparent communication
Adhere to KPIs, TATs, and AR policies while contributing to team objectives

What we offer

Opportunity to work in a global shared services environment
Exposure to cross-functional collaboration and stakeholder engagement
Experience with automation and process optimisation initiatives
Involvement in audit and compliance activities
Contribution to impactful financial operations and cash flow improvements

Senior Executive - Credit to Collections Analyst

We are seeking a Collections Analyst to join our Credit to Collections team in A...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Graduate or postgraduate in Finance (B.Com/Masters/Diploma)
Strong understanding of Order-to-Cash processes and basic accounting principles
Proficient in Microsoft Excel for reconciliations and reporting
Excellent verbal and written communication skills
Experience in outbound collections calling and B2B customer handling
Analytical mindset with problem-solving capabilities
Familiarity with ERP systems (Oracle/SAP) is desirable
Ability to work independently, manage priorities, and meet deadlines

Job Responsibility

Make outbound calls to customers with overdue balances and provide account information
Document all customer interactions and update account details accurately in the system
Follow up on commitments made during calls and ensure timely resolution of queries
Compile and analyse reports such as debt ageing, AR positions, and bad debt reports
Support local markets and ensure compliance with audit requirements and SOX controls
Liaise with internal teams including Treasury, AP, and leadership to resolve issues
Drive initiatives to reduce Days Sales Outstanding and revenue leakage
Contribute to process improvements through automation and Lean/Six Sigma techniques

What we offer

Opportunity to work in a global shared services environment with exposure to multiple markets
Be part of a team driving financial efficiency and customer experience improvements
Gain experience in advanced ERP systems and reporting tools
Work in a culture that values innovation, collaboration, and continuous learning

Fulltime

Credit & Collections Analyst

Location

United States , Hampshire

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Good communication skills and problem solving experience
Ability to maintain a high level of confidentiality
Good organization skills
Proficiency in Microsoft Excel, Word and Outlook
Financial analysis experience a plus
Associate's Degree in Accounting is a plus
2+ Years as a Credit and Collections Specialist

Job Responsibility

Posts customer payments on a daily basis by recording checks, wire transfers, electronic payments and credit cards transactions
Investigate delinquent accounts and contact customers to collect payments. Follow-up consistently to monitor the expected payment dates
Review orders on hold for release
Check references and run D&B reports for prospective new accounts
Establish and review credit limits for new and existing customers
Create weekly customer aging reports
Print and e/mail requested statements and invoices to customers
Investigate deductions and update deduction reports
Process credit card payments
Organize and maintain customer credit files

What we offer

Medical, dental, vision, 401k and paid time off

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Credit to Collections Analyst

Job Description

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