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Tier-1 brand, generalist collections role, metro Mumbai, and broad skillset increase applicant competition.
Collections and accounts-receivable skills are broadly transferable across industries with low domain lock-in.
No explicit years, certifications, or technical filters; only basic collections experience preferred.
Support the management and optimization of the collections process for outstanding client payments.
Monitor accounts receivable, follow up on overdue invoices, and maintain professional communication to ensure timely collections.
Assist with payment application, dispute resolution, collections reporting, forecasting, and credit risk evaluation under senior supervision.
Bachelor's degree or equivalent in Finance, Accounting, Economics, or related field preferred.
Entry-level experience as a Collections Analyst or similar financial analysis role preferred.
Basic experience working with large corporate clients.
Workplace type: On-site.
Willingness to learn and develop skills in collections management and credit analysis under guidance.
Familiarity or interest in collections processes, financial analysis tools, and client communication.
Ability to handle detail-oriented tasks and multi-task in a structured, compliance-focused environment.