Credit to collection analyst-VOIS

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

• 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 internal teams such as Treasury, AP, and Payment teams.
• Ensure compliance with audit requirements and GPO timelines.
• Contribute to cost reduction initiatives through automation and process optimisation.
• Engage with stakeholders to resolve issues and improve customer experience.

Who you are