• Mumbai, Maharashtra

  • Permanent

  • Full-time

Job Description Position – Collection Analyst

Qualification – Graduate (Qualification in Finance will be a plus point)

Experience – 3 to 5 Years

Job Type – Full Time

No. of Positions – 1

Working Days – 5 Days ( Monday to Friday)

Location – Mumbai, Maharashtra, India

Key Responsibilities:

Strong communication and negotiation skills

Succeed by working independently with a team in the India office as well as with a team located in the company headquarters (USA) to drive down DSO while maintaining solid client relationships

Conduct custom collections campaigns on each client that consists of e- mails, phone calls, standard mail as well as research through company records and internet resources that are made available

Develop collections methods that consistently lead to achieving or exceeding company financial goals

Solve problems quickly create resolutions that bring in revenue on a regular basis

Maintain a thorough understanding of government documents and related requirements including but not limited to Form 16, Form 10F, NoPE, and US document Form 6166

Maintain the repository of Form 16 documentation, including clear references to related HBP invoices, and identify and secure any missing documents as needed

Utilize the knowledge of the sales reps for the best approach to clients. Requirements:

B.S. in Business Administration preferred but not required

Should have 5- 7 years of experience in accounts receivable and/ or credit and collections

Must be very detailed oriented, able to multi- task prioritize as well as possess excellent communication skills

Microsoft Office knowledge skills are required and prior experience on Oracle is preferred

Must be able to work individually as well as part of a team

should have excellent communication skills.

Must have experience in oracle will be preferred. Note:-

Candidates required who have worked in MNCs.

Candidates prefer who have a notice period of a maximum of 15 to 30 days.,

Other details