Karve Road Pune Maharashtra Financial analyst Jobs – 112 Open Jobs Today

Credit to Collections Analyst - VOIS
Vodafone —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
13d
Senior Specialist, Market and Liquidity Risk
The Bank of New York Mellon Corporation —Pune, Maharashtra
- Full-time
- Finance
- Master's degree
- MBA
- Paid time off
Senior Pricing Analyst
Shipco IT —Pune, Maharashtra
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
Investment Officer – Family Office
PESH Group —Pune, Maharashtra
- ₹20,000 - ₹40,000 a month
- Part-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Pricing Analyst | 4 to 6 Years | Pune
Capgemini Sogeti —Pune, Maharashtra
- Mentoring
- Leadership
Pricing Analyst | 4 to 6 Years | Pune
Capgemini —Pune, Maharashtra
- Mentoring
- Leadership

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Credit to Collections Analyst - VOIS

Vodafone -
Pune, Maharashtra

Apply Now

Job details

Full-time
13 days ago

Qualifications

Accounts receivable
Microsoft Excel
Oracle
SAP
ERP systems
Lean
Accounting principles
M.Fin
Finance
Master's degree
Analysis skills
Bachelor's degree
Accounting
Balance sheet reconciliation
Forecasting
B2B
Diploma
Communication skills
Account reconciliation

Full job description

Who we are

VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.

As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.

We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.

#VOIS #BeUnrivalled #CreateTheFuture

About the role

We are seeking a Credit to Collections Analyst to join our Finance Shared Services Centre (FSSC) team in Pune. This role is responsible for cash application, collections support, account reconciliation, reporting, and stakeholder query resolution. The successful candidate will work closely with local markets, treasury, accounts payable, payment teams, leadership teams, and customers to ensure accurate receivables management, timely issue resolution, and adherence to audit and process requirements. The role requires strong accounting knowledge, analytical capability, effective communication skills, and the ability to manage high volumes of work within defined timelines.

What you’ll do

Perform cash application activities accurately and within agreed timelines.Support collections activities and contribute to reducing Days Sales Outstanding (DSO).Prepare and provide Statements of Account and account reconciliations to support collection teams.Investigate and resolve customer and stakeholder queries in a timely manner.Support local markets while ensuring audit requirements are consistently met.Compile, deliver, analyse, and maintain operational and financial reports.Recommend corrective actions based on report findings and business requirements.Liaise with internal teams including Treasury, Accounts Payable, and Payment teams.Support continuous improvement initiatives and adherence to Global Process Owner (GPO) timelines.Contribute to process optimisation through automation, Lean practices, and efficiency improvements.Produce and support reporting including:

Daily cash position reporting
Daily invoicing and billing volume reporting
Debtors ageing trial balance reports
Daily receipt clearing activities
Month-end accounts receivable reporting
Balance sheet reconciliations
Bad debt and receivables reporting

Maintain open, transparent, and collaborative communication with key stakeholders

Who you are

Bachelor's degree in Commerce, Master's degree in Finance, or Diploma in Finance.Knowledge of end-to-end Order to Cash processes.Understanding of collections processes, accounts receivable activities, accounting principles, and journal entries.Experience in cash application processes.Strong Microsoft Excel skills for reconciliations and receivables reporting.Knowledge of ERP systems, preferably Oracle and/or SAP.Strong analytical and problem-solving capabilities.Excellent verbal and written communication skills.Ability to collaborate effectively with multiple stakeholders.Understanding of B2B customer environments and debt collection processes.Awareness of telecom industry operations is advantageous.Knowledge of forecasting tools used for cash flow prediction is desirable.Ability to recommend and support best-practice solutions for business requirements.

Not a perfect fit?

Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.

What's in it for you

Opportunity to work within a global Credit to Collections function supporting international markets.Exposure to end-to-end Accounts Receivable and Order to Cash processes.Experience collaborating with cross-functional finance teams and business stakeholders.Opportunity to contribute to process improvements, automation initiatives, and operational excellence activities.Development of stakeholder management and customer engagement capabilities within a shared services environment.Exposure to audit compliance, financial reporting, and receivables management activities.

What skills you will learn

Advanced cash application and receivables management techniques.Accounts reconciliation and reporting methodologies.ERP system utilisation within finance operations.Data analysis and reporting for financial decision-making.Stakeholder engagement and customer query resolution.Audit compliance and financial control practices.Process improvement approaches including Lean and automation concepts.Commercial understanding of collections and cash flow optimisation.

VOIS Equal Opportunity Employer Commitment

Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.

Join Us

At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.

We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.

With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

Alert

Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud.” #JDEnhancedByTARA

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LinkedIn: VOIS LinkedInFacebook: VOIS FacebookInstagram: VOIS Instagram

Apply Now

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financial analyst jobs in karve road pune maharashtra

Credit to Collections Analyst - VOIS

Senior Specialist, Market and Liquidity Risk

Senior Pricing Analyst

Investment Officer – Family Office

Pricing Analyst | 4 to 6 Years | Pune