credit and collections analyst

<div><div><b>Job Summary</b><br>
<ul><li>This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards, collaborates with department heads on budgets and long-term plans, and produces regular and ad-hoc financial reports for stakeholders. The role also fosters a knowledge management culture, utilizing expertise to address diverse challenges within the framework of company policies and procedures.</li></ul><br>
<b>
Responsibilities</b><br>
<ul><li>Performs moderately complex financial analysis that is either transactional or analytical in nature, for specific functions or business units.</li><li>Addresses complex business issues and provides valuable analytics to support key business initiatives.</li><li>Conducts appropriate financial analysis to determine trends, observe relationships and develop ratios used in forecast models.</li><li>Acquires a comprehensive understanding of the organization's financial processes and gains proficient knowledge of the company's operations and business.</li><li>Establishes and maintains relationships with business leaders to ensure fulfillment of financial analyses objectives.</li><li>Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.</li><li>Collaborates with department heads to develop annual budgets and long-term financial plans.</li><li>Generates regular and ad-hoc financial reports for management, executives, and other stakeholders.</li><li>Develops conclusions, recommendations, and written reports, contributing proactively through research and data analysis support, and sharing knowledge to foster a knowledge management culture.</li><li>Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures.</li></ul><br>
<b>
Education &amp; Experience</b><b> Recommended</b><br>
<ul><li>Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.</li><li>Typically has 5-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with little or no work experience.</li></ul><br>
<b>
Preferred Certifications</b><br>
<ul><li>Certified Public Accountant (CPA)</li><li>Certified Financial Analyst (CFA)</li></ul><br>
<b>
Knowledge &amp; Skills</b></div><ul><li>Credit Collection</li><li>Order to Cash</li><li>Accounts Receivable</li><li>Accounting</li><li>Auditing</li><li>Automation</li><li>Corporate Finance</li><li>Data Analysis</li><li>Economics</li><li>Finance</li><li>Financial Analysis</li><li>Financial Modelling</li><li>Financial Planning</li><li>Financial Services</li><li>Financial Statements</li><li>Generally Accepted Accounting Principles</li><li>Internal Controls</li><li>Investments</li><li>Key Performance Indicators (KPIs)</li><li>Process Improvement</li><li>Profit And Loss (P&amp;L) Management</li><li>SAP Applications</li><li>Variance Analysis</li></ul><br>
<b>
Cross-Org Skills</b><br>
<ul><li>Effective Communication</li><li>Results Orientation</li><li>Learning Agility</li><li>Digital Fluency</li><li>Customer Centricity</li></ul><br>
<b>
Impact &amp; Scope</b><br>
<ul><li>Impacts immediate team and acts as an informed team member providing analysis of information and limited project direction input.</li></ul><br>
<b>
Complexity</b><br>
<ul><li>Responds to routine issues within established guidelines.</li></ul><br>
<b>
Disclaimer</b><br>
<ul><li>This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.</li></ul><br>
#LI-POST</div>

Credit and Collections Analyst

<div><div><b>Job Summary</b><br>
<ul><li>This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process, aligning with overall business objectives and supporting policy and process enhancement. The role may act as a team or project leader, providing direction to team activities and facilitating information validation and team decision making.</li></ul><br>
<b>
Responsibilities</b><br>
<ul><li>Performs complex financial analysis for specific functions or business units, identifies issues and recommends solutions.</li><li>Conducts comprehensive financial analysis for specific functions or business units, providing valuable analytics to support key business initiatives.</li><li>Participates in cross-functional teams as a representative of the finance domain.</li><li>Establishes and maintains relationships with business leaders to guide and influence decision-making.</li><li>Supports policy and process enhancement, identifying opportunities for improved efficiency and organizational growth.</li><li>Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and ensuring alignment with overall business objectives.</li><li>Provides information and counsel in the areas of controls, budgeting, and planning, return on investment decisions, and the development of overall business plans and strategies.</li><li>Solves difficult and complex problems with a fresh perspective, demonstrating good judgement in selecting creative solutions and managing projects independently.</li><li>Leads moderate to high complexity projects, delivering professionally written reports, and supports the realization of operational and strategic plans.</li><li>Provides mentoring and guidance to lower-level roles, thereby aiming to enhance individual as well as organizational performance.</li></ul><br>
<b>
Education &amp; Experience</b><b> Recommended</b><br>
<ul><li>Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.</li><li>Typically has 10-15 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with work experience.</li></ul><br>
<b>
Preferred Certifications</b><br>
<ul><li>Certified Public Accountant (CPA)</li><li>Certified Financial Analyst (CFA)</li></ul><br>
<b>
Knowledge &amp; Skills</b><br>
<ul><li>Credit Collection</li><li>Order to Cash</li><li>Accounts Receivable</li><li>Accounting</li><li>Auditing</li><li>Automation</li><li>Corporate Finance</li><li>Data Analysis</li><li>Economics</li><li>Finance</li><li>Financial Analysis</li><li>Financial Modeling</li><li>Financial Planning</li><li>Financial Services</li><li>Financial Statements</li><li>Generally Accepted Accounting Principles</li><li>Internal Controls</li><li>Investments</li><li>Key Performance Indicators (KPIs)</li><li>Process Improvement</li><li>Profit And Loss (P&amp;L) Management</li><li>SAP Applications</li><li>Variance Analysis</li></ul><br>
<b>
Cross-Org Skills</b><br>
<ul><li>Effective Communication</li><li>Results Orientation</li><li>Learning Agility</li><li>Digital Fluency</li><li>Customer Centricity</li></ul><br>
<b>
Impact &amp; Scope</b><br>
<ul><li>Impacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.</li></ul><br>
<b>
Complexity</b><br>
<ul><li>Responds to moderately complex issues within established guidelines.</li></ul><br>
<b>
Disclaimer</b><br>
<ul><li>This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.</li></ul></div><p>
#LI-POST</p></div>

Credit and Collections Senior Analyst

Astra Tech

<div>
 <p>
  <strong>
   <u>
    Role Summary
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for a
  <strong>
   Business Analyst &ndash; Collections
  </strong>
  to drive data-led insights and strategies across our lending and collections functions. The role will focus on analyzing portfolio performance, identifying trends and risks, and developing actionable recommendations to improve recovery, reduce credit risk, and enhance operational efficiency. You will collaborate with cross-functional teams to translate data into strategy and support the design and optimization of collection processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Key Responsibilities
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Analyze data across the credit lifecycle to identify trends, risks, and opportunities in collections performance.
  </li>
  <li>
   Develop and maintain dashboards, reports, and KPIs to monitor portfolio health and recovery effectiveness.
  </li>
  <li>
   Partner with stakeholders in Credit, Collections, Risk, and Operations to define business requirements and translate them into actionable insights.
  </li>
  <li>
   Support the design and implementation of collection strategies and delinquency management frameworks.
  </li>
  <li>
   Conduct root cause analyses of portfolio performance issues and recommend corrective measures.
  </li>
  <li>
   Leverage BI and analytics tools (SQL, Power BI, Tableau, etc.) to generate insights and automate reporting.
  </li>
  <li>
   Ensure adherence to internal policies, regulatory guidelines, and industry best practices.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Responsibilities
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Proven experience as a
   <strong>
    Business Analyst
   </strong>
   within lending, credit, or collections functions.
  </li>
  <li>
   Strong understanding of the
   <strong>
    credit lifecycle
   </strong>
   , loan products, and collection processes.
  </li>
  <li>
   Hands-on expertise with
   <strong>
    BI and data analytics tools
   </strong>
   such as SQL, Power BI, and Tableau.
  </li>
  <li>
   Excellent analytical, problem-solving, and communication skills.
  </li>
  <li>
   Strong stakeholder management and collaboration abilities.
  </li>
  <li>
   Bachelor&rsquo;s degree in
   <strong>
    Business, Finance, Economics, or a related field
   </strong>
   .
  </li>
  <li>
   Experience in
   <strong>
    fintech, banking, or NBFC
   </strong>
   environments preferred.
  </li>
  <li>
   Familiarity with
   <strong>
    credit bureau data
   </strong>
   and regulatory frameworks is an advantage
  </li>
 </ul>
 <p>
 </p>
</div>


Business Analyst – Collections

Oriental Export Corporation

<p>Job Summary</p><p>The Accounts Receivable Specialist is responsible for managing and monitoring customer accounts to ensure timely and accurate collections, proper application of payments, and resolution of billing discrepancies. This role plays a critical part in maintaining healthy cash flow, enforcing credit terms, and supporting internal sales and operations teams.</p><p>Key Responsibilities</p><ul><li>Manage the full accounts receivable cycle, including invoicing, cash application, and collections</li><li>Monitor customer aging reports and proactively follow up on past-due balances</li><li>Communicate with customers regarding payment status, discrepancies, and account inquiries</li><li>Apply customer payments accurately via ACH, wire, check, and credit card</li><li>Reconcile customer accounts and resolve short payments, deductions, and chargebacks</li><li>Coordinate with sales, customer service, and operations teams to resolve billing or delivery issues impacting payment</li><li>Assist with credit evaluations, credit limit reviews, and account holds as needed</li><li>Prepare regular AR reports, including aging summaries and collection status updates</li><li>Maintain accurate records and documentation in ERP/accounting systems</li><li>Support month-end close activities related to accounts receivable</li><li>Ensure compliance with company credit policies and internal controls</li></ul><p>Qualifications &amp; Experience</p><ul><li>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred</li><li>2&ndash;5 years of experience in accounts receivable, billing, or collections</li><li>Strong understanding of AR processes, aging analysis, and cash application</li><li>Experience working with ERP or accounting systems</li><li>Proficient in Microsoft Excel and basic financial reporting</li><li>Strong communication and follow-up skills</li><li>High attention to detail and accuracy</li><li>Ability to manage multiple accounts and deadlines in a fast-paced environment</li></ul><p>Preferred Skills</p><ul><li>Experience working with B2B customers and distribution-based businesses</li><li>Knowledge of credit and collections best practices</li><li>Familiarity with sales tax and invoicing compliance is a plus</li></ul><p>What We Offer</p><ul><li>Competitive compensation</li><li>Growth opportunities within a rapidly expanding organization</li><li>Collaborative and professional work environment</li></ul><p>Job Type: Full-time</p><p>Pay: ₹12,422.21 - ₹20,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: In person</p>

Accounts Receivable Specialist

NetCom Learning

<div><h2 class="jobSectionHeader"><b>Job Title</b></h2><div>
Accounts Receivables Analyst &ndash; US</div><h2 class="jobSectionHeader"><b>
Location</b></h2><div>
Hyderabad / Kolkata (Work From Office)</div><h2 class="jobSectionHeader"><b>
Shift / Working Hours</b></h2><div>
US Shift- 6pm to 3am</div><h2 class="jobSectionHeader"><b>
Employment Type</b></h2><div>
Full-time</div><h2 class="jobSectionHeader"><b>
Company Overview</b></h2><div>
Sarder Inc. is a global family of innovative companies united by a bold vision &mdash; to educate and certify over one billion people worldwide. We are redefining lifelong learning through a diverse portfolio that spans corporate training, AI certifications, eLearning, proctoring solutions, and thought-leadership media.</div><div>
Our ecosystem includes NetCom Learning, NetCom+, AI Certs, AI Labs 365, Adoptify AI, and Sarder TV, each contributing to our mission of shaping a future-ready workforce in an AI-driven world. With a strong culture of innovation and continuous learning, Sarder Inc. empowers individuals and organizations to upskill, stay relevant, and thrive in a rapidly evolving digital era.</div><h2 class="jobSectionHeader"><b>
About the Role</b></h2><div>
The Accounts Receivables Analyst &ndash; US will be responsible for managing the end-to-end US AR process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. This role plays a critical part in maintaining healthy cash flows, resolving billing disputes, and supporting month-end close and audit requirements. Success in this role is measured by accuracy, compliance, and effective collaboration with internal and external stakeholders.</div><h2 class="jobSectionHeader"><b>
What You Will Do</b></h2><ul><li>
Manage the end-to-end US Accounts Receivable process.</li><li>
Prepare and issue customer invoices accurately as per contracts and SOWs.</li><li>
Monitor outstanding receivables and maintain up-to-date ageing reports.</li><li>
Follow up with US clients on overdue payments and resolve billing or payment disputes.</li><li>
Apply customer payments in ERP systems and clear open items accurately.</li><li>
Perform periodic customer account reconciliations and resolve variances.</li><li>
Process credit notes, debit notes, write-offs, and revenue adjustments.</li><li>
Support month-end closing activities including AR schedules, accruals, and adjustments.</li><li>
Collaborate with Sales and Delivery teams for invoice approvals and billing resolutions.</li><li>
Prepare AR MIS reports for management and CFO review.</li><li>
Maintain accurate customer documentation and billing records.</li><li>
Ensure compliance with US accounting standards, internal controls, and audit requirements.</li></ul><h2 class="jobSectionHeader"><b>
What We Are Looking For</b></h2><h3 class="jobSectionHeader"><b>
Functional Skills</b></h3><ul><li>
Strong hands-on experience in US Accounts Receivable processes</li><li>
Expertise in invoicing, collections, cash application, and reconciliations</li><li>
Working knowledge of US accounting practices and revenue recognition concepts</li><li>
Experience with ERP systems and AR reporting</li><li>
Strong analytical, communication, and stakeholder management skills</li><li>
High attention to detail with the ability to meet tight deadlines</li></ul><h2 class="jobSectionHeader"><b>
Education &amp; Experience</b></h2><ul><li>
Education: B.Com / M.Com</li><li>
Experience: 5&ndash;6 years of relevant experience in US Accounts Receivable</li><li>
Preferred exposure to US clients and working in US shift</li></ul><h2 class="jobSectionHeader"><b>
Why Join NetCom Learning?</b></h2><div>
Opportunity to work with a global organization focused on learning and innovation</div><div>
Exposure to international clients and US accounting practices</div><div>
Collaborative and inclusive work culture</div><div>
Continuous learning, professional growth, and career advancement opportunities</div></div><div></div>

Accounts Receivables Analyst

AVI-SPL Middle East

<div>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 <strong>
  Long Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Responsible for an assigned segment of accounts, the Credit &amp; Collections Analyst ensures that customers are contacted and invoices are paid in accordance to terms
  </li>
  <li>
   Maintain accurate and reliable notes in aging workflow report and CMS
  </li>
  <li>
   Understand benchmarks for collection goals and strive to meet or exceed goals on a weekly and monthly basis
  </li>
  <li>
   Confirm customer receipt of high-value invoices via email, phone, or through electronic submission portals and ensure payment is forthcoming in accordance to policy
  </li>
  <li>
   Work with internal and external customers to research and resolve outstanding issues in order to collect payment, process adjustments, or process credits and write-offs as applicable
  </li>
  <li>
   Request tax certificates as needed
  </li>
  <li>
   Coordinate clearance letters or No Objection Certificates (NOCs) as required for payment release
  </li>
  <li>
   Verify and submit invoices through client-specified platforms (e.g., Ariba, Coupa, Oracle iSupplier).
  </li>
  <li>
   Ensure compliance with UAE VAT regulations, including attaching tax-compliant supporting documents.
  </li>
  <li>
   Process credit card payments and set customers up for ACH payments as needed
  </li>
  <li>
   Process monthly account statements
  </li>
  <li>
   Manage collection team emails and hotline calls
  </li>
  <li>
   Familiarity with UAE Wage Protection System (WPS) procedures and local bank clearance practices is a plus
   <br/>
   <br/>
  </li>
 </ul>
 Perform additional tasks, responsibilities, and projects as needed to support the team and organization, ensuring flexibility in adapting to evolving priorities and objectives.
 <br/>
 <br/>
 <strong>
  Must-Haves
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field (High school diploma with strong experience may be considered)
  </li>
  <li>
   Minimum 3 &ndash; 5 years&rsquo; experience in Accounts receivable or business-to-business collections
  </li>
  <li>
   Intermediate/Advanced proficiency in PC/Microsoft applications (Excel, Access, Word,)
  </li>
  <li>
   Proficiency in Microsoft Office applications (Word, Excel, Outlook)
  </li>
  <li>
   Demonstrated experience using pivot tables in Excel
  </li>
  <li>
   Experience operating in a multi-country and/or complex matrix business environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Nice-To-Haves
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Familiarity with GCC or UAE VAT compliance and documentation practices
  </li>
  <li>
   Experience in Construction industry collection is a plus
  </li>
  <li>
   Demonstrate time management skills with attention to detail
  </li>
  <li>
   Detail oriented and capable of analyzing complex financial/operational data
  </li>
  <li>
   Ability to negotiate conflict and maintain constructive working relationships with people at all levels of the organization
  </li>
  <li>
   Self-starter capable of working independently and ensuring to meet deadlines
  </li>
  <li>
   Excellent communication and interpersonal skills, both verbal and written
  </li>
  <li>
   Ability to balance multiple tasks with changing priorities
  </li>
  <li>
   Ability to exercise solid judgment with sound problem-solving and decision-making skills
  </li>
  <li>
   Basic business-level Arabic language skills are an advantage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  WHY YOU&rsquo;LL LIKE WORKING HERE
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Medical benefits, including dental
  </li>
  <li>
   Paid holidays and PTO
  </li>
  <li>
   Enjoyable and dynamic company culture
  </li>
  <li>
   Training and professional development opportunities
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  More About Us
  <br/>
  <br/>
 </strong>
 AVI-SPL is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or membership in any other group protected by federal, state, or local law. AVI-SPL is an AA/Disabled/Veteran Protected Employer VEVRAA Federal Contractor.
 <br/>
 <br/>
 AVI-SPL reserves the right to alter work hours and work location as necessary. Work hours may vary based on client requirements and may include travel to various locations in support of the account.
 <br/>
 <br/>
 <strong>
  Direct Reports
  <br/>
  <br/>
 </strong>
  This position does not have direct reports
 <br/>
 <br/>
 <strong>
  Work Hours
  <br/>
  <br/>
 </strong>
 AVI-SPL reserves the right to alter work hours and work location as deems necessary
</div>


Credit & Collections Analyst

Flairstech

<div><div><div><div><p>Requirements and responsibilities</p><div><h1 class="jobSectionHeader"><b>
Key Responsibilities:</b></h1><br>
<p></p><ul><li>
Determines work priorities, plans, schedules, assigns and reviews work. Trains and evaluates assigned personnel.</li><li>
Investigates and resolves difficult or highly sensitive collections or receivables problems. Interacts with debtors; explains and interprets regulations and procedures; determines exceptions to payment policy or procedures; and authorizes refund</li><li>
Responsible for posting all incoming payments to correct accounts daily.</li><li>
Reviews, formulates, and recommends policies and operational procedures for areas of responsibility.</li><li>
Ensures confidentiality and security of transactions and receivables</li><li>
lead a team of Collections Specialists in performing several vital activities related to Team's AR Portfolio and account aging, coordination and resolution on billing discrepancy, deductions and over payments, credit and order hold as well as on team's management on unapplied cash.</li><li>
develop and maintaining good communications and relations with both internal and external customers and in handling customer escalations</li><li>
Exercise good judgment within defined procedures and policies to determine appropriate action.</li><li>
Resolves day-to-day technical and operational problems.</li><li>
Inputs and retrieves data from computer systems. (Posting payment and reconciling with bank statements)</li><li>
Maintaining customer information.</li><li>
Scheduling Payments.</li><li>
ACH Upload Processing.</li><li>
Reconciling payments to ensure the accounting system reflects the correct transactions.</li><li>
General ledger reconciliations.</li><li>
Account reconciliations such as a bank, inventory control, clearing, billings, etc.</li><li>
Issue receipts to customers on receipt of payments.</li><li>
Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data.</li><li>
Supporting the month-end process.</li><li>
Generating month-end reports.</li><li>
Report summary of completed tasks and issues.</li></ul><p><b>
Job Requirements:</b></p><ul><li>
Fluent in English is a MUST</li><li>
Bachelor&rsquo;s degree in Accounting is preferred.</li><li>
hands-on accounting experience in accounts receivable is a must.</li><li>
Appropriate handling of sensitive information.</li><li>
Excellent written and verbal communication skills.</li><li>
Strong client relationship management and customer service skills.</li><li>
Advanced computer software skills, especially with Excel and Accounting packages.</li></ul></div></div></div></div></div><div></div>

AR Specialist

Search 10000+ Credit and collections analyst jobs near you this January. New roles added regularly across leading industries. Apply today.