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Collections Analyst @ Atos

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 Collections Analyst

Job Description


  • What Were Looking For:
  • We're actively seeking a Collections Analyst to join our vibrant team and assume a pivotal role in managing and enhancing the company's accounts receivable process, ensuring the prompt collection of outstanding debts
  • As a Collections Analyst, you'll collaborate closely with internal stakeholders and external clients to resolve payment discrepancies, minimize losses from bad debts, and cultivate positive relationships with customers
  • This position demands strong analytical abilities, keen attention to detail, and effective communication skills to propel the collections process forward and fortify the company's financial stability.
  • Its more than just a job title here
  • We're dedicated to fostering a culture where each team member feels empowered to be their authentic selves while pushing the boundaries of their skills and capabilities
  • Envision yourself surrounded by a supportive network of colleagues who actively nurture talent, providing robust support systems, mentorship, and emphasizing collaboration
  • In this environment, achievements are lauded, and setbacks are viewed as valuable opportunities for growth
  • Join us in crafting a nurturing, growth-oriented atmosphere where you'll have the opportunity to excel in all aspects of your life!
  • What Youll Do:
  • Efficiently manage the accounts receivable process, encompassing tasks such as invoicing and issuing credit memos.
  • Take proactive measures to engage customers, following up on outstanding invoices and swiftly resolving any payment discrepancies.
  • Handle incoming payments with precision, ensuring accurate allocation and meticulous reconciliation of account balances.
  • Conduct thorough investigations into billing disputes and promptly address customer inquiries, maintaining a focus on timely resolution.
  • Develop and execute strategic collections initiatives aimed at minimizing bad debt and optimizing cash flow.
  • Monitor ageing reports diligently, strategically prioritizing collection efforts based on customer payment behaviours and patterns.
  • Generate comprehensive reports and insightful analytics to monitor collection activities and identify emerging trends.
  • Collaborate seamlessly with cross-functional teams to streamline and enhance billing and collections processes.
  • Cultivate and nurture positive relationships with customers, fostering an environment conducive to successful collection efforts.
  • What Youll Bring:
  • Bachelors degree or above in Accounting, Finance, Business Administration, or related field.
  • 2+ years of experience in accounts receivable, collections, or related financial role.
  • Proficiency in Microsoft Excel and familiarity with TDS system.
  • Meticulous attention to detail, coupled with strong analytical and problem-solving capabilities.
  • The ability to thrive independently, prioritize tasks, and meet deadlines in a fast-paced environment.
  • Knowledge of regulatory compliance and legal requirements pertaining to collections activities would be advantageous.
  • Excellent written and verbal communication skills in English.
  • Willingness to embrace the best of both worlds with our hybrid work schedule
  • This role requires you to be in the office 3 days a week.
  • The ability to legally work in the country of hire is required for this position.
  • What We Offer:
  • Enjoy flexible paid time off for enhanced work-life balance.
  • Comprehensive health insurance tailored for you.
  • Employee assistance programs covering mental health, legal, financial, wellness, and behaviour areas to ensure your overall well-being.
  • Complimentary CalmApp subscription for you and your loved ones, because mental wellness matters.
  • Energetic work environment with a hybrid work style, providing the balance you need.
  • Benefit from our family leave program, which grows with your tenure at Meltwater.
  • Thrive within our inclusive community and seize ongoing professional development opportunities to elevate your career.

    • Job Classification

    Industry: Banking
    Functional Area / Department: Finance & Accounting
    Role Category: Finance & Accounting - Other
    Role: Finance & Accounting - Other
    Employement Type: Full time

    Contact Details:

    Company: Meltwater
    Location(s): Delhi, NCR

    + View Contact

    Keyskills:   Collections analysis accounts receivable dispute management collections collections process regulatory compliance accounting cash applications finance order to cash billing

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    Atos

    Matoshree Gangubai Sambhaji Shinde hospital is Multi Super Speciality Hospital owned by Thane Municipal Corporation and Managed by Platinum Hospitals Pvt Ltd .

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