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We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC team in Pune. This role is integral to managing cash applications, supporting collections, and ensuring accurate reconciliation and reporting. The individual will collaborate with internal teams and stakeholders to resolve queries efficiently and contribute to improving cash flow and reducing revenue leakage. The ideal candidate will have strong accounting knowledge, experience with ERP systems, and a proactive approach to stakeholder engagement.
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
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
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