Credit & Collection Specialist (Coimbatore)

Credit & Collection Specialist (Coimbatore)

12 Aug
|
Vserve Ebusiness Solutions India
|
Coimbatore

12 Aug

Vserve Ebusiness Solutions India

Coimbatore

Job Summary

We are seeking a detail-oriented and proactive Credit & Collections Specialist to support our U.S. Accounts Receivable operations. The ideal candidate will have 2â5 years of experience in credit analysis, collections, dispute resolution, and customer account management, with hands-on experience supporting U.S. customers. This role requires robust analytical skills, excellent communication abilities, and experience working with SAP and credit reporting tools such as Dun & Bradstreet (D&B;).

Key Responsibilities

Perform credit analysis for new and existing customer accounts by reviewing financial information, payment history, and credit reports.

Monitor customer credit exposure, outstanding balances, and payment trends to identify high-risk accounts.

Review customer accounts for credit hold status and make timely decisions on credit hold releases based on payment history, credit limits, risk assessment, and company policies.

Coordinate with Sales, Customer Service, and Operations teams to facilitate timely order releases while effectively managing credit risk.





Manage collections for an assigned portfolio of customer accounts by following up on outstanding invoices through phone calls and email communication.

Build and maintain strong customer relationships to ensure timely collections while providing excellent customer service.

Investigate and resolve invoice-related disputes by partnering with Sales, Customer Service, Billing, and Operations teams.

Reconcile customer accounts and resolve payment discrepancies to ensure accurate Accounts Receivable records.

Utilize SAP to manage customer accounts, review invoices, monitor receivables, process credit holds/releases, and document collection activities.

Prepare and analyze Accounts Receivable aging reports and recommend appropriate collection strategies.

Negotiate payment plans and resolve payment-related issues while adhering to company credit policies.

Maintain accurate documentation of collect

📌 Credit & Collection Specialist (Coimbatore)
🏢 Vserve Ebusiness Solutions India
📍 Coimbatore

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