CrawlJobs Logo

Credit to Collections Analyst

vodafone.com Logo

Vodafone

Location Icon

Location:
India , Pune

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

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

Additional Information:

Job Posted:
January 21, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Credit to Collections Analyst

Credit and Collections Analyst

Join our dynamic and employee-friendly international company in Bergen County as...
Location
Location
United States , Bergen County, NJ
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-3 years of experience in Credit/Collections or an accounting-related field
  • Associate Degree in Accounting, Finance, or a related discipline
  • SAP knowledge is a plus
  • Advanced Excel skills are desirable
  • Strong verbal and written communication skills
Job Responsibility
Job Responsibility
  • Support the Corporate Credit Manager in collecting past-due accounts across multiple locations
  • Assist with A/R administrative tasks, including contacting customers with credit balances
  • Review and release sales orders on credit hold
  • Analyze A/R aging reports and help assess bad debt accounts
  • Review wire payments and ensure proper account identification
  • Collaborate with A/R teams and inside sales representatives to resolve payment discrepancies
  • Assist in assigning payment terms for service centers and generate monthly A/R reports
  • Perform administrative tasks and ad hoc projects as needed
What we offer
What we offer
  • Work in a supportive and collaborative environment that values employee growth
  • Be part of a global company with a strong reputation in the industry
  • Enjoy opportunities for professional development and career advancement
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Credit and Collections Analyst

Are you an experienced Credit & Collections professional looking for a dynamic r...
Location
Location
United States , Bergen County, NJ
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of Credit/Collections experience in a corporate or accounting environment
  • Bachelor’s Degree in Accounting, Finance, or a related field preferred
  • Strong SAP knowledge is highly desirable
  • Advanced Excel proficiency (pivot tables, VLOOKUPs, data analysis) preferred
  • Excellent analytical, communication, and negotiation skills
  • Ability to thrive in a fast-paced, team-oriented environment
Job Responsibility
Job Responsibility
  • Lead the collection of past-due accounts across multiple locations, ensuring timely resolution
  • Review and release sales orders on credit hold while assessing customer creditworthiness
  • Conduct detailed A/R aging analysis and assist in evaluating bad debt accounts
  • Review wire payments and accurately apply them to customer accounts
  • Assist in determining and assigning payment terms for all service centers
  • Prepare and present monthly A/R reports to management
  • Collaborate closely with A/R teams, inside sales representatives, and customers to resolve payment discrepancies and disputes
  • Identify process improvements to enhance efficiency in credit and collections operations
  • Handle administrative tasks and contribute to special projects as needed
What we offer
What we offer
  • Work with a globally recognized company that values its employees
  • Opportunity for career growth and professional development
  • A collaborative, supportive workplace culture with excellent benefits
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Credit Analyst

Senior Credit Analyst Reports to Credit Manager. Job Function: Support the Credi...
Location
Location
United States , Easton
Salary
Salary:
Not provided
victaulic.com Logo
Victaulic
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors (Business, Finance, Accounting)
  • Bilingual (Spanish) preferred, but not required
  • Must demonstrate a strong knowledge and proficiency with the use of Microsoft Office
  • Demonstrate professional written and verbal communication skills
  • Must be energetic and demonstrate an ability and initiative to question processes with the goal of driving process improvement and solving problems
  • 5-7 years’ experience in Credit & Collections. (Manufacturing / Construction Industry preferred)
Job Responsibility
Job Responsibility
  • Support the Credit Manager with the development and implementation of processes and controls related to Customer Credit Approval, Collections and Accounts Receivable for the Company
  • Collection of Customer Receivables
  • Collect Past Due invoices within your assigned collection portfolio
  • Create strong relationships with key Customers
  • Create strong collaborative relationships with Regional Sales Managers
  • Collaborate & communicate collection concerns with Customer Care and Sales VP’s
  • Analyze, recommend, and improve Credit/Collections Systems (GETPAID, Qlik View)
  • Review and update Credit Department Policies, Controls and Procedures
  • Actively pursue professional education to enhance your business knowledge and skills required to maintain career growth
  • Take a lead role in the implementation of new ERP Solution (Infor M3)
Read More
Arrow Right

Credit Analyst

Credit Analyst for Strategic Accounts is responsible for credit risk assessment ...
Location
Location
Poland , Wroclaw
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree with a focus in finance or accounting or economics or similar
  • Typically 4+ years of experience in Credit Analyst role with a financial institution
  • Understanding of accounting principles and financial analysis
  • Ability to analyse and interpret corporate financial statements (IFRS/GAAP)
  • Fluent English
  • Organized and structured personality with good communication skills
  • Accuracy and ownership for work outcomes
  • Growth mindset, ability to work independently and within a team
Job Responsibility
Job Responsibility
  • prepare credit underwriting for the largest corporate customers of HPE
  • recommend credit lines to Credit Committees or approve within the assigned authority level
  • structure transactions to best mitigate risks and negotiate credit conditions
  • manage and monitor credit risk across the assigned customer portfolio
  • partner with Sales Colleagues to understand the business requirements of the assigned customers
  • partner with Recovery Specialists to support credit review and/or analysis as needed in the event of a default, bankruptcy or insolvency
  • partner with Collections Management to ensure that the customer profile is updated to reflect delinquent behavior
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Senior Collections Analyst

As a Sr. Collections Analyst you will be responsible for high volume contact wit...
Location
Location
United States , Denver
Salary
Salary:
92000.00 - 108000.00 USD / Year
https://checkr.com Logo
Checkr
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of collection experience
  • Sense of urgency in collections, prioritization and delivery
  • Excellent negotiation skills, ability to gain trust and confidence with customers, leadership and peers
  • Proven history of successful dispute reconciliation/troubleshooting
  • Effectively able to manage workload to a deadline
  • Ability to identify root cause issues, offer possible solutions and/or next course of action
  • Collaborative, positive, team player with commitment to outstanding customer service with external and internal stakeholders
  • Experience working in a fast-paced, high volume, high growth atmosphere
  • Experience with Oracle, JIRA and Tesorio a plus
  • Strong problem-solving skills
Job Responsibility
Job Responsibility
  • Own and manages customer past due accounts in the US & Canada
  • Provides timely resolution of past due and disputed items with customers to ensure continued relationship
  • Collaborate with customers, sales, customer success, revenue and billing operations to resolve various issues
  • Analyze information and communicate with manager and team as needed to determine next steps
  • Manage the refund, agency and write off process for assigned set of customers and see through completion
  • Reconcile customer accounts
  • Maintain detailed record of interactions with customers including follow up and next steps
  • Identify resolution of larger scale issues with are negatively impacting customer experience
  • Other projects/duties as assigned
  • Process and review credit reports
What we offer
What we offer
  • A fast-paced and collaborative environment where we leverage the latest technology
  • Hands-on coaching and professional development
  • Competitive compensation and opportunity for advancement
  • 100% medical, dental, and vision coverage
  • Unlimited PTO policy
  • Gym membership & transportation reimbursements
  • Fulltime
Read More
Arrow Right

Credit Analyst

We are offering a contract for a permanent employment opportunity for a Credit A...
Location
Location
United States , Eagan
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Excellent communication skills, both verbal and written
  • Proficiency in reporting and expense reporting
  • Advanced knowledge of Microsoft Office Suite, including Excel, Word, and PowerPoint
  • Ability to understand and follow company procedures and policies
  • Familiarity with time management tools such as About Time
  • Experience in pricing and performing ad hoc financial tasks
  • Knowledge of financial regulations and accounting principles
  • Proficiency in using spreadsheets for data analysis and presentation
  • Capability to create charts and graphs for data visualization
  • Strong quantitative analysis skills and ability to interpret financial data
Job Responsibility
Job Responsibility
  • Collect and analyze financial data to generate business forecasts and economic conditions that will guide investment decisions
  • Translate data influencing investment plans such as price yield stability and future trends in investment risks
  • Create spreadsheets and construct charts and graphs to visualize technical reports
  • Utilize computer applications like Microsoft Word, Excel, and PowerPoint and other financial software to perform tasks
  • Demonstrate basic knowledge of economic and accounting principles, financial markets, and financial data reporting
  • Display understanding of federal, state, and company policies, procedures, and regulations related to accounting
  • Analyze business trends and project future revenues and expenses
  • Maintain excellent verbal and written communication skills, attention to detail, and critical thinking
  • Work independently and manage time efficiently
  • Conduct ad hoc financial analysis as needed.
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) plan
  • access to competitive compensation
  • free online training
  • Fulltime
Read More
Arrow Right

Wholesale Credit Risk Data Analyst

This role focuses on executing credit risk processes for Citi's wholesale busine...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Highly analytical & creative mindset
  • Strong communication, planning and organisational skills
  • Experience with data visualization tools (for example, Tableau)
  • Proficiency in Excel
  • An ability to manipulate data using SQL and/or Python is preferrable
  • Experience with low-code Extract Transform and Load (ETL) applications is preferrable
Job Responsibility
Job Responsibility
  • Collect, clean, and analyse data related to credit risk - utilizing a data driven approach to determine the optimal solutions to meet strategic requirements
  • Identify data patterns & trends, and provide insights to business stakeholders
  • Define Business Requirements to drive development or new products and/or features and functionality of products
  • Create a product vision aligned to business priorities and corresponding road-map to delivery
  • Develop plans, prioritizes, coordinates design and delivery of products or features
  • Interact with business managers, technology, and sales to understand their long term vision, discuss industry trends, and incorporate them into the product & solutions strategy
What we offer
What we offer
  • 27 days annual leave (plus bank holidays)
  • A discretional annual performance related bonus
  • Private Medical Care & Life Insurance
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Fulltime
Read More
Arrow Right

Credit Risk Senior Analyst

The Credit Risk Senior Analyst is a seasoned professional role. Applies in-depth...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-8 years previous experience in Forecasting / Fraud / Risk Management
  • Advanced quantitative and analytic skills required
  • Proficient in Excel, Microsoft Word, PowerPoint
  • Excellent communication skills, both oral and written
  • Bachelor's/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Oversees the monthly Loss Forecasting aspects of the group
  • Liaises with the Finance, Collections & Risk Policy team with respect to Loss Forecasting
  • Oversees analysis of Forecasting in Citi Corp with respect to Forbearance performance and reporting, and Recoveries performance and reporting
  • Analyzes fraud portfolio performance at a granular level
  • Develops detailed diagnostics on Fraud behavior, shifts in that behavior, assess its impact on portfolio performance, and support the forecasting process
  • Assists in the production all presentations to the Citigroup CFO, Citi Cards CEO, Citi Cards Risk Head, Global Consumer Credit Risk Officer & Regulators, as well as various ad hoc requests
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
What we offer
  • Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
  • Generous paid time off packages
  • Fulltime
Read More
Arrow Right