Executive - Credit To Collection Analyst Job at Vodafone (Pune)

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 & Collection Analyst

We are seeking an experienced and detail-oriented Credit & Collection Analyst to...

Location

United States , Durham

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

5+ years of experience in Credit & Collections or a similar role
Hands-on experience managing accounts receivable and collections
Credit risk assessment & collections management
Dispute resolution & customer communication
Strong analytical and problem-solving skills
High attention to detail & organizational ability
Ability to work independently and manage multiple priorities
Customer-service mindset
Bachelor’s degree in Finance, Business, or a related field
Proficiency in Great Plains (Accounting Software)

Job Responsibility

Monitor and manage accounts receivable to ensure timely invoice collection
Execute collection activities, including reminders, calls, and payment negotiations
Communicate with customers on account status, billing issues, and discrepancies
Prepare reports on AR status, collections performance, and credit risk
Maintain accurate credit and collection records
Resolve payment disputes in coordination with internal teams
Ensure adherence to credit and collection policies
Identify and implement process improvements to enhance efficiency
Meet targets and tight deadlines consistently

Fulltime

Analyst, Credit And Collections

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a related field or equivalent work experience
2 years of successful experience in commercial collections
English level B2+
Microsoft Office suite proficiency
Experience in optimizing execution within the Collections process
Experience in JDE, SAP, or GetPaid is desirable

Job Responsibility

Handle the Dispute (GetPaid) email box, forwarding emails to the proper individual/team, enter notes with sufficient information for the owner
Contact customers on delinquent accounts for resolution and payment, recording all activities in GetPaid notes
Communicate account delinquency information to Sales personnel as per standard collections and partner concern processes
Resolve unidentified payments and A/R-related disputes within prescribed time frames
Review credit limit and risk issues with the Credit Supervisor, making recommendations regarding limits, terms, and risk categories
Maintain daily Pending Order and On-Hold reports
Issue requests for refunds of cash on account or credit memos as needed
Review Dispute documentation and assign to the appropriate internal owner
Contact customers regarding unidentified Disputes, resolve the reasons, secure additional documentation, and assign them to the accurate owners
Engage with internal departments to research and support payment issues

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Analyst, Credit And Collections

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a related field or equivalent work experience
2 years of successful experience in commercial collections
English level B2+
Microsoft Office suite proficiency
Experience in optimizing execution within the Collections process

Job Responsibility

Handle the Dispute (GetPaid) email box, forwarding emails to the proper individual/team, enter notes with sufficient information for the owner
Contact customers on delinquent accounts for resolution and payment, recording all activities in GetPaid notes
Communicate account delinquency information to Sales personnel as per standard collections and partner concern processes
Resolve unidentified payments and A/R-related disputes within prescribed time frames
Review credit limit and risk issues with the Credit Supervisor, making recommendations regarding limits, terms, and risk categories
Maintain daily Pending Order and On-Hold reports
Issue requests for refunds of cash on account or credit memos as needed
Review Dispute documentation and assign to the appropriate internal owner
Contact customers regarding unidentified Disputes, resolve the reasons, secure additional documentation, and assign them to the accurate owners
Engage with internal departments to research and support payment issues

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Analyst, Credit and Collections

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a related field or equivalent work experience
2 years of successful experience in commercial collections
English level B2+
Microsoft Office suite proficiency
Experience in optimizing execution within the Collections process
Experience in JDE, SAP, or GetPaid is desirable

Job Responsibility

Handle the Dispute (GetPaid) email box, forwarding emails to the proper individual/team, enter notes with sufficient information for the owner
Contact customers on delinquent accounts for resolution and payment, recording all activities in GetPaid notes
Communicate account delinquency information to Sales personnel as per standard collections and partner concern processes
Resolve unidentified payments and A/R-related disputes within prescribed time frames
Review credit limit and risk issues with the Credit Supervisor, making recommendations regarding limits, terms, and risk categories
Maintain daily Pending Order and On-Hold reports
Issue requests for refunds of cash on account or credit memos as needed
Review Dispute documentation and assign to the appropriate internal owner
Contact customers regarding unidentified Disputes, resolve the reasons, secure additional documentation, and assign them to the accurate owners
Engage with internal departments to research and support payment issues

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Analyst, Credit and Collections

This is where your work makes a difference. At Baxter, we believe every person—r...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a related field or equivalent work experience
2 years of successful experience in commercial collections
English level B2+
Microsoft Office suite proficiency
Experience in optimizing execution within the Collections process
Experience in JDE, SAP, or GetPaid is desirable

Job Responsibility

Handle the Dispute (GetPaid) email box, forwarding emails to the proper individual/team, enter notes with sufficient information for the owner
Contact customers on delinquent accounts for resolution and payment, recording all activities in GetPaid notes
Communicate account delinquency information to Sales personnel as per standard collections and partner concern processes
Resolve unidentified payments and A/R-related disputes within prescribed time frames
Review credit limit and risk issues with the Credit Supervisor, making recommendations regarding limits, terms, and risk categories
Maintain daily Pending Order and On-Hold reports
Issue requests for refunds of cash on account or credit memos as needed
Review Dispute documentation and assign to the appropriate internal owner
Contact customers regarding unidentified Disputes, resolve the reasons, secure additional documentation, and assign them to the accurate owners
Engage with internal departments to research and support payment issues

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Analyst Credit and Collections

The Analyst, Collections position is uniquely positioned to make a tangible impa...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a related field or equivalent work experience
2 years of successful experience in commercial collections
English level B2+
Microsoft Office suite proficiency
Experience in optimizing execution within the Collections process
Experience in JDE, SAP, or GetPaid is desirable

Job Responsibility

Handle the Dispute (GetPaid) email box, forwarding emails to the proper individual/team, enter notes with sufficient information for the owner
Contact customers on delinquent accounts for resolution and payment, recording all activities in GetPaid notes
Communicate account delinquency information to Sales personnel as per standard collections and partner concern processes
Resolve unidentified payments and A/R-related disputes within prescribed time frames
Review credit limit and risk issues with the Credit Supervisor, making recommendations regarding limits, terms, and risk categories
Maintain daily Pending Order and On-Hold reports
Issue requests for refunds of cash on account or credit memos as needed
Review Dispute documentation and assign to the appropriate internal owner
Contact customers regarding unidentified Disputes, resolve the reasons, secure additional documentation, and assign them to the accurate owners
Engage with internal departments to research and support payment issues

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Senior Credit Analyst

We are looking for an experienced Senior Credit Analyst to join team. This role ...

Location

United States , Elk Grove Village

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Accounting, Finance, or a related field is preferred
Minimum of 4-8 years of experience in credit risk analysis or accounting roles
Bilingual proficiency in English and Spanish is highly desirable
Strong analytical skills and attention to detail, with experience evaluating financial ratios and trends
Proficiency in Microsoft Office Suite, including Excel, Word, PowerPoint, and Outlook
Familiarity with credit-related systems such as Dynamics AX and Salesforce
Excellent verbal and written communication skills, with the ability to present complex information clearly
Ability to work independently while managing multiple priorities effectively

Job Responsibility

Conduct in-depth analyses of financial statements, credit reports, and other relevant data to assess credit risk
Prepare detailed written recommendations for loan approvals, including alternative loan structures when necessary
Utilize financial models and credit scoring systems to evaluate customer creditworthiness
Develop and present comprehensive reports and presentations to management outlining risks, merits, and mitigation strategies
Collaborate with other team members to support credit reviews and ensure adherence to company policies
Monitor and manage the credit application process, including electronic document preparation and contract execution via DocuSign
Assist in the development and enhancement of credit scoring tools and strategies for improved decision-making
Provide training and guidance to colleagues on credit analysis processes and tools
Conduct research on industry trends, guarantor analysis, and statistical data to support credit decisions
Offer support for accounts receivable and collections processes as needed

What we offer

insurance
vacation
holiday pay
401K
medical
vision
dental
life and disability insurance

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Executive - Credit To Collection Analyst

Job Description

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