ME
MeltwaterCollections Analyst
Collections Analyst managing and enhancing accounts receivable processes at Meltwater. Collaborating with teams to ensure prompt collection of debts and minimize losses while supporting customer relationships.
About the role
- Conduct Credit checks on all Clients (new and existing), establish and manage credit limits
- Manage the credit insurance contract, particularly in connection with the Group’s factoring program, as per the Group Credit Management Policy
- Liaise with Sales Managers/Project Leaders for credit checks, request information to make informed decisions, and explain credit decisions
- Collect outstanding debts from clients to ensure positive cash flow, both overdue & not yet matured invoices
- Manage a customer collections portfolio - B2B transactions : Cash/Debt Collection, direct contact with customers on Collection matters & dispute resolution, reporting to management, analysis & related internal support; consolidation and escalation where appropriate.
Requirements
- Com / MBA (Finance) with 9 to 10 years of proven experience in Credit & Collection with IT / ITES MNCs
- Sound working knowledge of MS Excel and basic accounting principles
- Proven previous experience in customer credit analysis and factoring-linked credit insurance is essential
- Excellent written & verbal communication skills in English
- Curiosity and willingness to seek solutions by interacting with multiple different functions (internal and external)
- Ability to work in a fast-paced & dynamic working environment, team player
- Required to work in the European shift (12 PM to 9 PM IST)
Benefits
- No Travel Required
- Hybrid Workplace
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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