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Metro Bangalore location and a common finance/AR role produce moderate applicant competition.
Cash application and AR skills are broadly transferable across industries, so background sensitivity is low.
Explicit two-year credit/collections requirement plus accounting and Excel skills create moderate candidate filtering.
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Perform daily customer credit evaluations including credit investigations and review of credit exposure using D&B reports and other data sources.
Assist credit manager with accounts credit review processes and fraud trend identification.
Update and maintain accurate customer information and logs related to new registrations and credit outcomes.
Bachelor's degree preferred in Accounting, Finance, Business Administration, or related field.
Minimum of 2 years experience in Credit / Collections department.
Proficiency in MS Office Suite including Outlook, Excel, Access, Word, and PowerPoint.
Work Experience Required: Minimum 2 years in Credit / Collections; Fraud mitigation experience is a plus.
Experienced in credit evaluation processes with ability to manage high volume credit requests accurately and efficiently.
Comfortable working with structured data and credit reporting tools such as D&B reports for risk assessment.
Detail-oriented and organized with strong problem-solving skills and effective communication abilities.