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Credit and Collection Analyst at Check Point Software Technologies

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

10 Oct, 26

Salary

0.0

Posted On

12 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Accounts Receivable, SAP, Microsoft Office Suite, Advanced Excel, Pivot Tables, VLOOKUP, Financial Record Keeping, Account Reconciliation, Communication Skills, Problem Solving, Organization

Industry

Computer and Network Security

Description

Company Description We are seeking a motivated and detail-oriented Credit & Collections Specialist to join our Finance team in India. This is a great opportunity for an early-career finance professional to build a strong foundation in credit and collections operations within a global organisation. The ideal candidate will be responsible for managing outstanding accounts receivable, ensuring timely payments, and maintaining accurate financial records. Job Description Contact customers to follow up on and collect outstanding payments via phone, email, and written correspondence Maintain detailed and accurate records of collection activities and customer interactions Collaborate with the finance team to reconcile accounts and resolve discrepancies Monitor accounts to proactively identify overdue payments and take appropriate follow-up action Prepare and share regular reports on collection activities and account status with stakeholders Qualifications 1–2 years of prior experience in collections, accounts receivable, or a related finance function Degree in Finance, Accounting, Business Administration, or a related field preferred Strong verbal and written communication skills, with the ability to engage confidently with customers and internal teams Excellent attention to detail and organisational abilities Working knowledge of SAP and proficiency in Microsoft Office Suite Advanced Excel skills (pivot tables, VLOOKUP/formulas) Basic understanding of credit and collections processes Ability to work both independently and collaboratively within a team Strong problem-solving skills and a proactive approach to resolving account issues CP Department: Finance Office Location: Bangalore, India Career site Category: Finance

Responsibilities

The role involves managing outstanding accounts receivable by contacting customers for payment and maintaining accurate collection records. The analyst will also collaborate with the finance team to reconcile accounts and report on collection status.