Company Description
At Check Point, what you do matters. Every day, we protect over 100,000 organizations worldwide from increasingly sophisticated cyber and AI-driven threats, securing their AI transformation.
Our prevention-first approach safeguards hybrid networks, cloud environments, digital workspaces, and AI systems, stopping attacks before they happen.
This is where innovation meets real-world impact. You’ll help customers across industries operate with confidence in a rapidly changing digital world, working alongside smart, curious people who take ownership, challenge assumptions, and solve complex problems.
We’re proud to be recognized by TIME, Newsweek, and Forbes for excellence and workplace culture.
What really sets Check Point apart is the opportunity to grow, contribute, and help companies navigate their AI transformation securely.
If you’re excited to work at the forefront of AI-driven security on a global scale, this is the place to do it.
Job Description
We are seeking a motivated and detail-oriented Credit & Collections Specialist to join our Finance team in India. This is a great opportunity for an early-career finance professional to build a strong foundation in credit and collections operations within a global organisation. The ideal candidate will be responsible for managing outstanding accounts receivable, ensuring timely payments, and maintaining accurate financial records.
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Contact customers to follow up on and collect outstanding payments via phone, email, and written correspondence
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Maintain detailed and accurate records of collection activities and customer interactions
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Collaborate with the finance team to reconcile accounts and resolve discrepancies
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Monitor accounts to proactively identify overdue payments and take appropriate follow-up action
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Prepare and share regular reports on collection activities and account status with stakeholders
Qualifications
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1–2 years of prior experience in collections, accounts receivable, or a related finance function
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Degree in Finance, Accounting, Business Administration, or a related field preferred
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Strong verbal and written communication skills, with the ability to engage confidently with customers and internal teams
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Excellent attention to detail and organisational abilities
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Working knowledge of SAP and proficiency in Microsoft Office Suite
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Advanced Excel skills (pivot tables, VLOOKUP/formulas)
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Basic understanding of credit and collections processes
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Ability to work both independently and collaboratively within a team
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Strong problem-solving skills and a proactive approach to resolving account issues
