Financial Associate 3 at HP Law

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

14 Jan, 26

Salary

0.0

Posted On

16 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analysis, Negotiation, Conflict Resolution, Accounting, Problem Solving, Communication, Prioritization, Risk Mitigation, Collection Processes, Financial Concepts, Influence, Data Analysis, Power Bi, Advanced Excel

Industry

IT Services and IT Consulting

Description

Acts as an informed team member, providing analysis of information and limited project direction input. Exercises independent judgment within defined practices and procedures to determine appropriate action. Follows established guidelines and interprets policies. Evaluates unique circumstances and makes recommendations. In credit & collections, you'll learn negotiation skills that you won't find in any financial organization. - Analyzes and researches customer receivables account delinquency and determine the type of communication method to facilitate payment. - Resolves disputes related to customer payment on delinquent accounts and negotiates and ensures payment from the customer. - Recognizes trends for non-payment and resolve issues by engaging internal partners. - Utilizes strategic approach in collections activity, influencing customer payment behavior through developing key customer and partner relationships, resourcing effectively, and driving solutions. - Reduces the time spent on the account through increased portfolio effectiveness. - Minimizes Write Offs and Bad Debts through early identification of risk receivables. - Provides strong evidence of leadership capabilities through performing by example. Job - Finance Schedule - Full time A first-level university degree with a focus in commerce, finance, or accounting is required 0-10 months of experience is required. Should be comfortable with US shifts Intermediate written and verbal communication, negotiation, and conflict resolution skills. Intermediate accounting knowledge. Intermediate problem solving skills. Basic computer skills. Intermediate prioritization skills. Basic understanding of risk mitigation tools. Intermediate understanding of collection processes and financial concepts. Intermediate influence skills. Data analysis: Power Bi & advanced excel

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Responsibilities

The Financial Associate 3 analyzes customer receivables account delinquency and resolves disputes related to customer payments. They utilize a strategic approach in collections activities to influence customer payment behavior and minimize write-offs.