Credit and Collections Analyst at HP Law

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

09 Mar, 26

Salary

0.0

Posted On

09 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Analysis, Credit Risk Management, Data Analysis, Financial Analysis, Risk Management, Effective Communication, Customer Centricity, Negotiation, Dispute Resolution, SQL, Economics, Finance, Auditing, Portfolio Management, Risk Analysis, Learning Agility

Industry

IT Services and IT Consulting

Description

Evaluates and provides recommendations on customer credit limits and risk rating based on credit scores. Analyzes high-risk customers and devises account strategies to proactively prevent delinquencies. Creates and maintains an access database on deficiency accounts and collection activities. Reviews internal audit reports daily to ensure payments are allocated correctly and conducts research to identify and resolve any discrepancies. Negotiates on initial payments with customers and organization's sales personnel, facilitating purchases beyond credit limits. Supports the dispute resolution procedures with internal organization's counterparts, ensuring thorough issue tracking and resolution for both the organization and the customer. Ensures payments are collected in a timely manner and resolves issues and disputes that prevent customer payment. Develops conclusions, recommendations, and written reports, contributing proactively through research and data analysis support, and sharing knowledge to foster a knowledge management culture. Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures. Impacts immediate team and acts as an informed team member providing analysis of information and limited project direction input. Complexity Responds to routine issues within established guidelines. Disclaimer 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-POST Job - Finance Schedule - Full time Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. Typically has 5-10 years of work experience, preferably in collection, credit, banking, or a related field or an advanced degree with little or no work experience. Certified Accounts Payable Professional (CAPP) Certified Professional in Credit and Collections (CPCC) Accounting Auditing Credit Analysis Credit Risk Credit Risk Management Data Analysis Due Diligence Economics Finance Financial Analysis Financial Services Financial Statements Loans Marketing Portfolio Management Risk Analysis Risk Appetite Risk Management SQL (Programming Language) Underwriting Effective Communication Results Orientation Learning Agility Digital Fluency Customer Centricity

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Responsibilities

The Credit and Collections Analyst evaluates customer credit limits and risk ratings, analyzes high-risk customers, and develops strategies to prevent delinquencies. They also maintain databases on deficiency accounts, review audit reports, negotiate payments, and support dispute resolution.