Description

General Purpose

The Collections Analyst filling this role will be hands-on and assume the day-to-day responsibilities of ensuring worldwide customer payments are received timely and properly applied to open receivables. This will involve coordination with the worldwide AR Team to ensure that any discrepant payments are immediately resolved with the customers.

The ideal candidate will also liaise with the large portal-based customers and partners regularly to work on keeping their accounts reconciled, and on ad hoc projects as they surface.

This position is in Pune, India reporting to the AR Credit and Collection’s Manager. This will be three days’ work in the office with two days being remote.

Main Job Tasks and Responsibilities