Job Description

Designation: OTC Analysts (Collection)

Location: Kharadi, Pune

Qualification: Bachelors/Masters Preferred

Experience: 2 to 4 Years

Employment Type: Contract (6 Months)

Shift timing: 06.00 PM to 03.00 AM

Job Description

As a member of the Credit & Collections team for the North America region, they will oversee all aspects of collections operations, including managing receivables, resolving disputes, mitigating credit risk, optimizing cash flow, and ensuring stakeholder satisfaction.
- Manage a portfolio of customers in receivables, collections, and order review/release.
- Proactively initiate collection calls, conduct deep-dive investigations into related account issues, and negotiate timely resolutions for credit disputes.
- Liaise with plants/warehouses, sales, finance, customer support, project managers, and other stakeholders to settle unpaid invoices.
- Negotiate dispute resolutions, document root causes, and escalate systemic issues.
- Identify delinquency patterns, lead corrective action plans, and drive improvements. In past-due metrics.




- Participate in cross-functional process-improvement projects.
- Fully document new and existing processes; update standard operating procedures (SOPs) promptly.
- Communicate credit department policies, procedures, and best practices across the organization.
- Build and maintain solid relationships with internal/external customers and suppliers.
- Maintain accurate credit & collections files and electronic notes for every customer account.
- Keep customer billing information up to date in the accounts-receivable ledger and ERP system.
- Ensure full compliance with internal audit requirements, company policies, and relevant regulations

Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- Minimum 2-4 years of hands-on experience in accounts receivable, collections, and dispute management.
- Strong written and verbal communication skills in

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