GURUGRAM · FULLTIME
Collection Analyst
Wood Plc
Gurugram · onsite · Posted 4d ago
Sourced from
Undisclosed3–7 yrsfulltimeGurugram
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Section · 01
About this role
Qualifications:
- Minimum commerce graduate. MBA Preferred with Finance Major.
Knowledge, skills, and experience:
- Proficient user of Microsoft 365 collaboration tools. Hands on experience on using Oracle & Power BI preferred.
- Excellent client communication skills both written and verbal mandatory.
- Hands on experience of using Oracle ERP & client portals preferred.
Personal attributes:
- Excellent customer service through clear, concise, and confident communication with clients, particularly in writing.
- Strong interpersonal skills to foster rapport and maintain productive working relationships with internal teams.
- Pro-active approach to problem-solving.
- Highly organized and proficient in prioritizing tasks.
- Dedication to meeting deadlines while maintaining accuracy and quality in work.
- Flexibility to cater different time zones as per client locations
- Flexible to work in rotational shifts as per business requirements.
Manage and follow up on overdue accounts through calls, emails.
Ensure timely collection of outstanding receivables and achieve monthly collection targets.
Monitor debtor aging and prioritize collections accordingly.
Negotiate payment plans and settlements with customers to recover dues.
Maintain accurate records of collection activities and update systems regularly.
Coordinate with internal teams such as Billing, Finance, and Cash apps to resolve disputes.
Identify high-risk accounts and escalate issues proactively.
Ensure compliance with legal guidelines and internal policies during collection activities.
Prepare collection reports and share performance insights with management.
Handle customer queries and maintain professional relationships while enforcing payments.
Ensure timely collection of outstanding receivables and achieve monthly collection targets.
Monitor debtor aging and prioritize collections accordingly.
Negotiate payment plans and settlements with customers to recover dues.
Maintain accurate records of collection activities and update systems regularly.
Coordinate with internal teams such as Billing, Finance, and Cash apps to resolve disputes.
Identify high-risk accounts and escalate issues proactively.
Ensure compliance with legal guidelines and internal policies during collection activities.
Prepare collection reports and share performance insights with management.
Handle customer queries and maintain professional relationships while enforcing payments.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
Customer ServiceLegal Guidelinescollection targetsBusiness RequirementsCollaboration ToolsSettlementsMicrosoft 365Customer QueriesOracle DBPower BiERPCommunication SkillsLegalcompliancefinanceCash Apps