Collections Analyst

Job Summary

Everpure (NYSE: P) has evolved from storage pioneer to data platform, closing fiscal 2026 with billion in revenue, its first billion-dollar quarter, and accelerating growth into FY27. Our strategic agenda spans the companies defining the next era of technology - hyperscalers, AI labs, the AI hardware supply chain, data platform providers, and the broader AI ecosystem.

This type of work-work that changes the world-is what the tech industry was founded on. So, if youre ready to seize the endless opportunities and leave your mark, come join us.

Role Overview

Drive cash flow performance and operational excellence as a Collections Analyst at Everpure, serving as a functional ERP subject matter expert and global portfolio owner. In this high-impact position, you will bridge hands-on collections strategy with systems optimization to maximize liquidity and strengthen receivables health. Collaborating cross-functionally with Sales, Billing, Credit, CX, and Legal teams, you will turn complex financial data into proactive strategies that mitigate risk and deliver positive customer outcomes.

What Youll Do

• Drive Portfolio Performance & Cash Flow: Manage a global commercial portfolio end-to-end, executing proactive dunning strategies and prioritizing high-exposure aging accounts to accelerate cash collections and reduce past-due balances.
• Resolve Multi-Party Disputes & Deductions: Partner with Sales, Billing, and Legal teams to investigate and resolve complex payment discrepancies, credit memo requests, and withholding tax reconciliations, protecting revenue integrity.
• Optimize ERP & Workflow Systems: Act as the functional ERP subject matter expert for AR and collections workflows, enhancing system usage, dunning automation, and data tracking to streamline operational efficiency across the team.
• Mitigate Credit Risk & Guide Order Decisioning: Evaluate customer payment trends and financial risk to advise credit teams on order hold/release statuses, balancing commercial urgency with risk management.

What You Bring

• Collections & Financial Strategy Expertise: Advanced ability to manage full-lifecycle commercial receivables, navigate multi-country withholding tax requirements, and apply effective dunning and dispute resolution strategies.
• ERP & Systems Proficiency: Hands-on capability navigating enterprise ERP platforms to manage customer accounts, analyze payment trends, and optimize order-to-cash workflows.
• Cross-Functional Collaboration & Problem-Solving: Strong analytical capabilities paired with concise communication skills to align with Sales, Legal, and Finance stakeholders on high-priority escalations and account solutions.

We are primarily an in-office environment and therefore, you will be expected to work from the Bangalore office in compliance with Everpure s policies, unless you are on PTO, or work travel, or other approved leave.

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.