Collections Officer
Analytix Solutions
- Location
- Ahmedabad, Gujarat, India
- Job type
- Full-time
Required skills
- account reconciliation
- accounting
About the role
Analytix Solutions
Website:
analytix.com
Job details:
Key Responsibilities:
- Initiate and lead client follow-ups to address overdue balances.
- Make calls to clients when needed to address dues and resolve payment concerns.
- Ability in resolving payment issues by coordinating with US/India account managers while maintaining positive relationships.
- Prepare and share structured payment plan schedules with clients when needed.
- Prepare and publish MIS reports on collections, receivables aging, and recovery performance, and others related to collection
- Track collection efficiency, payment timelines, and highlight risks/trends.
- Escalate payment issues internally as required while maintaining positive client relationships.
- Coordinate with finance and billing teams for account reconciliation.
- Act as escalation point for overdue accounts and support management decisions.
Requirements
- :Graduate/Postgraduate in Commerce, Finance, or related field
- .3–5 years of experience in collections, accounts receivable, or credit control
- .Strong English communication (spoken & written)
- .Basic Excel skill
- sERP/Accounting systems knowledge (Intacct preferred)
- .Polite while assertive communicator with strong persuasion and negotiation ability
- .Target-driven, reliable, and accountable with leadership potential
.
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