Bengaluru Karnataka Credit control Jobs – 308 Open Jobs Today

Credit and Collections Senior Specialist
Intuit —Bengaluru, Karnataka
- Microsoft Excel
- Oracle
- Analysis skills
Sr Credit Officer - Quality Assurance
JPMorganChase —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
Assistant Manager Finance - Accounts Receivable
Marriott International, Inc —Bengaluru, Karnataka
- Full-time
- No experience needed
- Finance
- Bachelor's degree
Credit Analyst
Mangal Mudra —Jayanagar, Bengaluru, Karnataka
- ₹9,774.23 - ₹52,800.60 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Accounts Receivable Assistant-2
Columbia Sportswear Company —Bengaluru, Karnataka
- Full-time
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Credit Risk Associate - Middle Market Corporates
JPMorganChase —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Master's degree
Data Analyst - Fraud Risk Management
Snapmint —Bengaluru, Karnataka
- Microsoft Excel
- SQL
- Analysis skills
Order to Cash Operations Associate
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Credit & Collections Analyst 2-Fin
Oracle —Bengaluru, Karnataka
- Oracle
- Sales
- ERP systems
Accounts Receivable Manager
GLOBALFOUNDRIES —Bengaluru, Karnataka
- Full-time
- Oracle
- Customer service
- ERP systems
8d
Senior Associate, Specialist, Credit Analysis, Middle Market, Institutional Banking Group
DBS Bank —Bengaluru, Karnataka
- Full-time
- Sales
- Writing skills
- Finance
Associate II, Accounts Receivable
Alcon —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- English
- Finance
3d
Account Receivable Specialist
Uzork Software Innovations Private Limited —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- English
- Bachelor's degree
- Paid time off
6d
Fraud Analyst – Customer Experience
Jupiter —Bengaluru, Karnataka
- Weekend availability
- English
- Microsoft Office
- Bachelor's degree
Global Corporate & P-Card Administrator
CSC (Corporation Service Company) —Bengaluru, Karnataka
- Full-time
- Oracle
- Finance
- Analysis skills
Assistant Manager | Credit Underwriting | Bengaluru | Regulatory & Financial Risk
Deloitte —Bengaluru, Karnataka
- Analysis skills
- Communication skills
- Banking
14d
Deputy Manager -Treasury Systems Operations and Support
Mercedes-Benz Group AG —Bengaluru, Karnataka
- Finance
- Master's degree
- Analysis skills
9d
Order to Cash Operations New Associate
Accenture —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
- Business Administration
Sr Credit Risk Analyst
Jupiter —Bengaluru, Karnataka
- Full-time
- Data analysis skills
- SQL
- Analysis skills
Global Banking and Markets-Port Rec & Valuations-Analyst-Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Health insurance
10d

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Credit and Collections Senior Specialist

Intuit -
Bengaluru, Karnataka

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Job details

Qualifications

Accounts receivable
Microsoft Excel
Oracle
Enterprise Software
Analysis skills
Accounting
Data entry
Pivot tables
Communication skills

Full job description

Overview

The Direct Credit & Collections Analyst 3 is an individual-contributor role on the Global Collections team, focused on exceptions management, research, and reconciliation. The analyst troubleshoots complex collections and billing issues across multiple processes and product lines, investigates and resolves exceptions by analysing data to identify root causes, and supports the end-to-end credit & collections process against established Service Level Agreements. Success in the role calls for strong analytical, technical, and communication skills, sound accounting and reconciliation knowledge, and a proactive approach to improving processes while safeguarding the company's financial and operational integrity.

Responsibilities

This position will handle Exceptions management, research and reconciliation work for Global Collections team. This person will:

Perform well in a complex, high-volume, data entry, customer service, and problem-solving role
Troubleshoots more complex collections and billing issues involving multiple processes and product lines, according to defined policies and procedures
Understands and supports the end-to-end credit & collections process and assists with establishing and monitoring delivery against Service Level Agreements (SLAs)
Research and resolve exceptions, analyze data to identify & address root cause of exceptions
Identification of processing issues or roadblocks that could have financial and operational implications
Proactive in driving changes to improve processes
Uses analytical skills to continually review established procedures and proactively recommend changes when appropriate
Ensure operational and financial integrity within established corporate policies, procedures, and controls.

Qualifications

Skills
1-3 years of relevant experience in collections, accounting, dispute handling, accounts receivable.

Strong knowledge of the principals of accounting and reconciliation
Demonstrates working knowledge of technology (finance enterprise systems) (Oracle and Qliksense a plus), tools and resources to perform role.
Verbal and written communication skills in a variety of mediums (phone, email, chat, in-person)
Ability to leverage internal data, insights, and learnings from peers to deliver customer outcomes and business growth of moderate scope, with clear leadership direction.
Adapts thinking, seeks learning opportunities, identifies risks, and solves problems of moderate scope with clear leadership direction, demonstrating the functional expertise required to ensure financial integrity and compliance within defined procedures.
Delivers with high quality and speed, effectively analyzing data and learns best practices from peers and proactively suggesting areas for improvement within scope of responsibility
Drives accountability and maintains fiduciary responsibility to ensure outcomes are met within owned projects, immediate project team, and defined procedures and practices
Goal, task, and project oriented
Understand responsibilities and prioritize assigned work to ensure performance metrics are met on a timely basis.
Critical thinking skills and great analytical & technical skills
Strong Excel skills, experience with pivot tables and v-lookups

Footer

Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit®: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.

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Refine Your Search

credit control jobs in bengaluru karnataka

Credit and Collections Senior Specialist

Sr Credit Officer - Quality Assurance

Assistant Manager Finance - Accounts Receivable

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Accounts Receivable Assistant-2

Credit Risk Associate - Middle Market Corporates

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Order to Cash Operations Associate

Credit & Collections Analyst 2-Fin

Accounts Receivable Manager

Senior Associate, Specialist, Credit Analysis, Middle Market, Institutional Banking Group

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Account Receivable Specialist

Fraud Analyst – Customer Experience

Global Corporate & P-Card Administrator

Assistant Manager | Credit Underwriting | Bengaluru | Regulatory & Financial Risk

Deputy Manager -Treasury Systems Operations and Support

Order to Cash Operations New Associate

Sr Credit Risk Analyst

Global Banking and Markets-Port Rec & Valuations-Analyst-Bengaluru

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