Credit & Collections Senior 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

10 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, Results Orientation, Learning Agility, Digital Fluency, Customer Centricity, Accounting, Auditing, Economics, Finance, Portfolio Management, Risk Analysis

Industry

IT Services and IT Consulting

Description

Utilizes financial statements to independently assess the financial status of medium monetary value customers and determines credit limit recommendations. Manages accounts of customers with medium credit limits independently, resolves credit-related matters, and presents credit recommendations to management. Negotiates on initial payments with customers and organization's sales personnel, facilitating purchases beyond credit limits. Conducts thorough analysis and research on customer receivables account delinquencies, selecting appropriate communication methods to facilitate payments. Resolves disputes pertaining to customer payments on overdue accounts independently, skillfully negotiating and ensuring prompt payments. Identifies trends of non-payment and collaborates with internal partners across various levels to address and rectify issues. Initiates the dispute resolution procedures with internal organization's counterparts, ensuring thorough issue tracking and resolution for both the organization and the customer. Analyzes customers at risk and collaborates with partners to devise effective account strategies for averting delinquencies. Solves difficult and complex problems with a fresh perspective, demonstrating good judgment in selecting creative solutions and managing projects independently. Leads moderate to high complexity projects, delivering professionally written reports, and supports the realization of operational and strategic plans. 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. Complexity Responds to moderately complex 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 10-15 years of work experience, preferably in collection, credit, banking, or a related field or an advanced degree with 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 & Collections Senior Analyst assesses the financial status of medium monetary value customers and manages their accounts independently. They resolve credit-related matters, negotiate payments, and analyze customer delinquencies to ensure prompt payments.