Credit & Collection Analyst 2
IQVIA (company site, opens in a new tab)BengaluruOn-siteDirect career pageEst. 8–14 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Own proactive collections activities to reduce outstanding accounts receivable and manage customer disputes in coordination with Sales and Legal teams.
- Execute dunning processes and support cash application tasks to ensure accurate cash flow and receivables reporting in a multi-entity, multi-ERP environment.
- Support post-acquisition receivables integration and harmonization while maintaining compliance with financial controls and finance policies.
Minimum Requirements
- Prior experience in Cash Collection, Accounts Receivable, or Order-to-Cash in corporate or shared services environments.
- Fluent in French and English, both written and spoken, for customer and internal communications.
- Experience using SAP or similar ERP collection tools.
- Work Experience Required: Prior experience explicitly mentioned in cash collection and order-to-cash processes.
Ideal Candidate Profile
- Experienced in managing complex, exception-based collections and dispute resolutions involving customer-specific contractual terms.
- Comfortable working within structured, control-driven Finance environments supporting multi-country or EMEA-wide operations.
- Proven ability to collaborate closely with Sales, Legal, and Finance teams during post-acquisition integration and process harmonization efforts.