Job Description

We are seeking a highly motivated and detail-oriented Collection Analyst to join our O2C team for a 3-month tenure. The ideal candidate should have experience in KPI collection and be ready for immediate onboarding. This position requires working the US shift (night shift).

Main Responsibilities:

  • Conduct KPI analysis and reporting within the O2C framework.
  • Monitor accounts receivable metrics to ensure optimal cash flow.
  • Collaborate with cross-functional teams to resolve collection issues.
  • Prepare monthly collection reports for management review.
  • Engage with clients to facilitate timely payments.
  • Analyze trends and propose actionable improvements in the collection process.

Key Requirements:

  • Proven experience in collections and accounts receivable management.
  • Strong analytical skills and proficiency in data analysis.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and within a team environment.
  • Familiar with KPI reporting and performance metrics.

Nice to Have:

  • Experience with ERP systems.
  • Knowledge of the O2C process.
  • Proficiency in advanced Excel functions.
  • Background in finance or accounting.

Other Details:

This role is a temporary 3-month position, based in a dynamic team environment. Candidates should be available to work US night shifts.


Job Details

Role Level: Entry-Level Work Type: Temporary
Country: India City: Bengaluru ,Karnataka
Company Website: https://www.emagine.org Job Function: Finance
Company Industry/
Sector:
IT Services and IT Consulting

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