Collection Specialist

Avient Corporation

Thane

Hybrid

INR 700.000 - 1.000.000

Vollzeit

vor 39 Stunden
Sei unter den ersten Bewerbenden

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Benefits dieser Stelle

Competitive pay
Annual incentive
Transport facility
Canteen
Flexible PTO
LinkedIn Learning Premium
Health & accident insurance

Zusammenfassung

Avient Corporation in Kalyan invites a Collections Specialist to manage US customer cash collection in a hybrid work environment (3 days in office). The role emphasizes strong Excel skills, VBA/Macros, and SAP experience.

You will collaborate with Sales, Finance, and Operations to improve working capital, reduce overdue receivables, and deliver timely reports. Shift is 5:30 PM IST to 2:30 AM IST.

Qualifikationen

  • Bachelor's degree in Commerce/Finance preferred.
  • 3+ years experience in SSC/GBS/BPO collections.
  • Experience with US Collection.
  • Strong English communication (verbal/written).
  • SAP experience mandatory.

Aufgaben

  • Collections Management: manage end-to-end collection activities for US customers; follow up on overdue accounts; maintain collection notes in SAP; review aging reports; collaborate with Sales/CS to resolve disputes.
  • Reporting & Analysis: create dashboards by region and aging bucket; analyze DSO trends and overdue movements; develop Excel-based automation with VBA; produce risk summaries and scorecards.
  • Process Improvement: identify opportunities to automate reports; support standardization across US region; partner with IT and finance teams on data validation and mapping.

Kenntnisse

Analytical mindset
Excel mastery
Stakeholder communication
Working capital

Ausbildung

Bachelor's degree in Commerce/Finance

Tools

SAP

Jobbeschreibung

Job description
  • Role : Collection Specialist
  • Location : Kalyan
  • Experience : 3+ years experience in Collection Process
  • Work Mode : Hybrid ( 3 days work From Office)
  • Shift : 5 :30 PM IST 2:30 AM IST

What We Offer:
  • Competitive compensation Package aligned with market standards
  • Annual Incentive Pay to reward outstanding performance
  • Two-way transport facility for convenient commuting
  • Onsite canteen offering healthy and subsidized meal options
  • Flexible PTO / Annual Leave program for work-life balance
  • LinkedIn Learning Premium Access to support your growth
  • Comprehensive Health & Accidental Insurance coverage

Job Summary:

The Collections Analyst US Region will be responsible for managing and improving the cash collection process for customers across the United States.

The role requires a strong analytical mindset, deep expertise in Excel (including VBA/Macros), and the ability to partner with sales, finance, and operations teams to optimize working capital and minimize overdue receivables.


Key Responsibilities:
1. Collections Management
  • Manage end-to-end collection activities for assigned US customers.
  • Ensure timely follow-up on overdue accounts and coordinate payment commitments.
  • Maintain detailed collection notes and action plans in SAP.
  • Review aging reports weekly to track overdue trends and escalates high-risk accounts.
  • Work closely with Sales and Customer Service teams to resolve billing, pricing, or delivery disputes affecting payment.

2. Reporting & Analysis
  • Prepare daily, weekly, and monthly collection dashboards by region, customer, and aging bucket.
  • Analyze DSO trends, unapplied cash, and overdue movements to identify root causes.
  • Develop and maintain Excel-based automation tools and reports using advanced formulas, pivot tables, and VBA macros.
  • Create collection performance trackers, customer-level risk summaries, and management scorecards.

3. Process Improvement
  • Identify opportunities to automate manual collection reports and streamline data flow using macros.
  • Support process standardization and automation initiatives across the US region.
  • Collaborate with IT and finance transformation teams for data validation and process mapping.

Qualifications
  • Bachelor graduate and/or certificate of completion of job-related courses. Commerce/Finance preferred).
  • 3+ of related experience, preferred in SSC/GBS/BPO environment.
  • Experience with US Collection
  • English written and verbal communication including ability to interact with all levels throughout the organization.
  • SAP experience is mandatory.
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