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Tier-1 brand, metro location, and common mid-level finance role increase candidate competition.
Collections and AR skills transfer across industries, though corporate client experience adds domain specificity.
Moderate experience and collections-specific skills expected without strict years or certification requirements.
Manage and optimize collections processes by monitoring accounts receivable and following up on overdue payments to ensure timely collections.
Maintain professional communication with clients to resolve disputes, negotiate payment arrangements, and improve cash flow.
Prepare reports on collections performance and collaborate with internal teams to implement strategies reducing delinquent accounts and bad debt exposure.
Bachelor's degree or equivalent in Finance, Accounting, Economics, or related field preferred.
Moderate level of experience as a Collections Analyst or similar financial analysis role, preferably with large corporate clients.
Proficiency in collections software, financial analysis tools, and Microsoft Office Suite, especially Excel.
Workplace type: On-site at NTT DATA.
Experience working with large corporate clients and collaborating cross-functionally across Sales and Finance teams to improve collections.
Detail-oriented with strong analytical and problem-solving skills to resolve billing disputes and manage multiple priorities.
Operationally focused on collections performance metrics with ability to produce actionable reporting and forecasting insights.