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Perform daily cash application and receipt clearing activities. Support collections through timely follow-ups and query resolution. Prepare and analyse reports including debtors ageing, AR reports, and bad debt summaries. Deliver Statement of Accounts and reconcile customer accounts. Collaborate with i...
About the Role
Who we are
About this role
We are seeking a detail-oriented Credit to Collections Analyst to join our FSSC team in Pune. This role is integral to managing cash applications, supporting collections, and ensuring accurate reconciliation and reporting. The individual will collaborate with internal teams and stakeholders to resolve queries efficiently and contribute to improving cash flow and reducing revenue leakage. The ideal candidate will have strong accounting knowledge, experience with ERP systems, and a proactive approach to stakeholder engagement.
What you’ll do
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