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High due to Tier-1 brand, common entry-level collections title, and Mumbai metro location.
Low – collections and accounts-receivable skills transfer easily across industries and sectors.
Low – no strict years requirement or certifications; basic Excel and communication skills preferred.
Monitor accounts receivable and proactively collect outstanding payments from clients.
Support resolution of billing disputes, apply payments accurately, and maintain collection records.
Assist in preparing collections performance reports and forecasting cash flow insights.
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.
On-site work location required.
Candidate with foundational knowledge of collections processes and financial analysis tools including Excel.
Those able to handle multiple priorities with good attention to detail and effective communication with clients and internal teams.
Candidates comfortable working under supervision and learning credit risk evaluation and collections optimization techniques.