Credit And Collections Analyst

Flowserve Corporation; India; Hybrid; INR 300.000 - 550.000; Vollzeit

Benefits dieser Stelle

Multicultural environment

Insurance package

Cafeteria package

Career development

Hybrid work

Zusammenfassung

Flowserve Corporation in India is seeking a Credit & Collection Analyst to support cash-collection activities and maintain compliant financial operations. You will manage customer receivables, analyze statements, and resolve collection issues while upholding a positive customer experience.

This entry-level role emphasizes communication in English and multilingual capability (French and Spanish). You will work with global teams, document notes, assist with month-end close, and participate in

Qualifikationen

• 0–1 year of relevant experience.
• Excellent written and verbal communication in English.
• French and Spanish language skills, written and spoken.
• Ability to build effective customer relationships.
• Beginner MS Office (Excel, Word, PowerPoint).
• Strong analytical, research and problem-solving abilities.

Aufgaben

• Manage a collection portfolio by monitoring and collecting open invoices.
• Communicate with customers via email/phone to follow up on balances.
• Maintain transparent, accurate collection notes.
• Identify issues, open disputes, and escape matters as needed.
• Review sales orders on hold regularly.
• Maintain documentation per controls, SOX and audit requirements.
• Support timely month-end closing activities.
• Participate in scheduled collection update calls.
• Read and analyze company financial statements to support activities.

Kenntnisse

English communication

French language

Spanish language

CRM basics

Analytical skills

Problem solving

Ausbildung

Bachelor's degree in economics, finance or related field

Tools

MS Office

Jobbeschreibung

Job Description:

Your Role and Impact

As a Credit & Collection Analyst reporting to the Global Credit & Collections Manager, you will support Flowserve’s cash-collection activities and contribute to accurate, compliant financial operations. You will manage customer receivables, analyze financial statements, resolve collection-related issues, and help maintain a positive customer experience across our global business.

Key Responsibilities

• Manage a collection portfolio by monitoring and collecting open invoices on customer accounts.
• Communicate with customers via email and telephone to follow up on outstanding balances.
• Maintain transparent, accurate, and standardized collection notes.
• Identify collection issues, open dispute cases, and escape matters as needed.
• Regularly review sales orders placed on hold.
• Maintain documentation in line with internal controls, SOX, and audit requirements.
• Support the organization with timely month-end closing activities.
• Participate in scheduled collection update calls.
• Read and analyze company financial statements to support credit and collection activities.

Required Qualifications

• 0–1 year of relevant experience.
• Excellent written and verbal communication skills in English.
• Communicational level of French and Spanish, both written and spoken.
• Ability to build effective relationships with customers.
• Beginner-level knowledge of MS Office applications, including Excel, Word, and PowerPoint.
• Good analytical, research, and problem-solving skills, with strong attention to detail.
• Supportive attitude and strong interpersonal skills.
• Ability to embrace change and adapt to evolving priorities.

Preferred Qualifications

• Secondary studies or a bachelor’s degree in economics, Finance, or a related field.

What We Can Offer You

• Friendly multicultural environment and team events.
• Life, accident, and health insurance.
• Cafeteria package.
• Career development and training opportunities.
• Opportunity for hybrid work.

Join our global Finance team and build your accounting career in a supportive environment.