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Homeโ€บCompaniesโ€บAlvaria CXโ€บCredit Collections Analyst
AC

Credit Collections Analyst

๐Ÿ“LOCATIONAll India
๐Ÿ“ˆEXPERIENCE1 to 5 Yrs
๐Ÿ•˜TYPEFull time
๐ŸฅIndustryBFSI
๐Ÿ—“POSTED14 Aug 2026

01Overview

GENERAL SCOPE & SUMMARY Provides analysis and interpretation of the customers financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and reports on credit memo and write-off activity. Monitors and communicates credit concerns to management. This job is not for those responsible for placing routine calls to customers for collection of past due accounts. This role is focused on policy decisions/judgment regarding credit offers. Develops, recommends, and implements policies and procedures for investigating and evaluating new and existing customer creditworthiness and extending or revoking credit lines/limits. Coordinates with internal departments to resolve billing disputes that may affect the ability to collect receivables. Reviews and makes recommendations regarding bad debt or write-offs. Investigates and analyzes credit risks, using available internet and credit agency tools and information. Recommends and implements credit extensions/revocations, and/or legal action where necessary. Develops and maintains relationships with outside credit agencies. Ensures procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives. Note: Incumbents whose primary focus is related to collection activities should be matched to the revised function 'FB'. PRIMARY ROLE & RESPONSIBILITIES Should be able to meet collection targetsMust have hardcore collection experienceShould be able to generate reportsMust be able to do follow ups against invoices via. emails and phone callsShould be able to meet Target numbers SPECIALIZED KNOWLEDGE & SKILLS Ability to communicate complex information.Strong customer service and teamwork skills. Professional demeanor to maintain and enhance relationships.Demonstrated ability to learn and perform.Ability to use professional concepts and company policies and procedures to solve routine problems.Ability to develop resolutions to problems of limited scope and follow standard practices and procedures in analyzing situations or data from which answers can be readily obtained. JOB REQUIREMENTS 1 - 4 years of experience.Bachelor's degree in relevant field, BCom is preferred.Physical requirements include sitting for long periods of time.Should have good communication skills.Should be good with oral and written skills. .

02What you'll need

Experience
1 to 5 Yrs
Employment Type
Full time
Programming languages
financial analysiscredit evaluationrisk assessmentcredit approvalcredit monitoringpolicy developmentcredit risk analysisaccounts receivable reconciliationcredit memo analysisbilling dispute resolution

03About ALVARIA CX

BFSIIndustry
Full timeEmployment Type
All IndiaLocation
Not Disclosed ยท salary hidden by employer
1 to 5 Yrs ยท All India
Applications are reviewed directly by the hiring team.
Role Snapshot
Work ModeNot specified
Visa SponsorshipNot specified
RelocationNot specified
Job TypeFull time
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