Credit & Collections Specialist at Blackbox Communications

Bangalore, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

16 Sep, 26

Salary

0.0

Posted On

18 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Credit Analysis, B2B Collections, Negotiation, Problem Solving, Communication, ERP, SAP, YayPay, Microsoft Excel, Microsoft Word, Microsoft Outlook, GAAP, Risk Management, Financial Record Keeping, Billing Dispute Resolution

Industry

IT Services and IT Consulting

Description

We are looking for a Credit & Collections Specialist to support our accounts receivable team. In this role, you will be responsible for conducting collection calls, resolving billing disputes, and negotiating payment terms with customers facing cash flow challenges. You will work closely with accounts receivable, finance, operations, sales and additional relevant internal teams to ensure the timely collection of outstanding balances. Additionally, you will evaluate new credit applications, review customer credit lines, and ensure adherence to GAAP and company policies. Location - Bangalore Key Responsibilities: * Conduct collections outreach and obtain payment commitments. * Resolve customer billing disputes by engaging respective internal and external stakeholders * Collaborate with respective teams to identify potential bad debts * Evaluate credit applications and recommend credit limits. * Ensure compliance with GAAP, company policies, and government regulations. * Support risk management and process improvement initiatives. * Maintain accurate financial records and assist in tax certificate collection. Qualifications & Requirements: * 5+ years of credit & collections experience in a B2B environment. * Strong understanding of credit practices, commercial credit law, and bankruptcy law. * Excellent negotiation, problem-solving, and communication skills. * Ability to work in a fast-paced, high-pressure environment. * Previous ERP experience is required; YayPay and SAP experience is preferred, but not required. * Proficiency in Microsoft Excel, Word, and Outlook. * Bachelor’s degree or equivalent experience preferred. This role is an exciting opportunity to join a dynamic, fast-moving team and make a direct impact on the company’s financial success.

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Responsibilities

The role involves conducting collection calls, resolving billing disputes, and negotiating payment terms to ensure timely recovery of outstanding balances. Additionally, the specialist evaluates credit applications and ensures compliance with GAAP and company policies.