Credit Collection Specialist

Location
Hyderabad-DSCI, AP, India
Salary
Competitive base pay + generous benefits
Posted
15 Sep 2021
Closes
15 Oct 2021
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant
Role description

Job Description:

  • Manage Credit Risk Review & Order Control
  • Perform Collection for the Assigned Portfolio.
  • Provides support to Credit Team Leader in preparation of Cash Calls and participates as required
  • Key contact for business/customer interactions for the portfolio assigned
  • Reviews Annual Credit Segmentation for determining any collection strategy changes, recommends to Business Credit for alignment with the Business and updates.
  • Timely Follow-up with attention to details, ability to Make Clear and Concise Decisions based on analysis.
  • Provide guidance to functional counterparts (business team) on matters involving exposure and risk associated with commercial credit accounts.
  • Be a part of process improvement with all aspects of Credit and Collections.

Mandatory: Skill Sets/Experience:

  • Bachelor’s degree or master’s degree in Accounting/Finance
  • 3 to 5 years of experience in Credit, Collection & Risk Assessment
  • Should have handled Critical Business Portfolios for Collection and Risk Assessment
  • Hands on experience on SAP would be an added advantage
  • Supporting Credit & Collection projects
  • Excel advanced level knowledge
  • Prior Experience in a high-volume environment
  • Proficient in Excel
  • Quick learner
  • Strong Customer Service Skills
  • Team Player
For further information, and to apply, please visit our website via the “Apply” button below.

Similar jobs

Similar jobs