OTC Collection Analyst

Insight Advisors Private Limited; Pune District; On-site; INR 469,000 - 614,000; Full time

Job summary

Insight Advisors Private Limited is seeking an OTC Collection Analyst to join the Credit & Collections team in Pune (Kharadi). The role focuses on managing receivables for the North America region, resolving disputes, mitigating risk, and ensuring timely, compliant release of shipments.

The candidate will perform credit assessments, verify payments before release, and coordinate with cross-functional teams to protect business interests while maintaining customer service standards.

Qualifications

• Experience in credit risk management and collections.
• Strong analytical, coordination, and communication skills.
• Proficiency in Microsoft Excel and Word.
• Familiarity with SAP or Oracle financial systems.
• Fluent English with a customer-focused service mindset.

Responsibilities

• Manage end-to-end release workflow with accuracy and cross-team coordination.
• Ensure shipments follow internal procedures and are released timely.
• Perform credit assessments and prepare credit analysis reports for APAC operations.
• Confirm payments are received promptly before goods are released.
• Review shipments against internal procedures and release controls.
• Maintain records of transactions, approvals, and release activities.
• Resolve release issues and keep stakeholders informed.
• Partner with leaders and controllers to reduce credit risk without slowing customer service.
• Coordinate with departments for compliant releases.
• Independently handle complex issues with sound judgment.

Skills

Order and credit risk management

Analytical skills

Coordination

Communication skills

English fluency

Tools

Excel

Word

SAP

Oracle

Job description

Designation: OTC Collection Analyst Location: Kharadi, Pune

Experience: 2 to 4 Years Employment Type: Contract (6 Months) Shift timing: 12:30 PM to 09:30 PM

Summary

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

Job Description

• Manage the end-to-end release workflow with accuracy, urgency, and strong coordination across teams.
• This role keeps every shipment within internal procedures and release decisions timely and well controlled
• Manage the end-to-end release workflow with accuracy, urgency, and strong coordination across teams.
• This role keeps every shipment with ininternal procedures and releasedecisions timely and well controlled.
• Perform credit assessments and prepare credit analysis reports for APAC operations.
• Confirm relevant payments are received promptly before goods are released.
• Review each shipment against internal procedures and release controls.
• Maintain accurate records of transactions, approvals, and release activities.
• Resolve release issues promptly and keep stakeholders informed.
• Reduce risk while keeping operations moving partner with leaders, controllers, and cross-functional teams to protect the business without slowing customer service.
• Work with leadersand controllers to reduce credit risk and manage risk in the release of goods.
• Coordinate with relevant departments for smooth, efficient releases that comply with company policies and regulatory requirements.
• Independently handle difficult and complex business issues with sound judgment and follow through.

Skills Required

• Good understanding of order and credit risk management.
• Strong analytical, coordination, and communication skills.
• Proficiency in Microsoft Office, especially Excel and Word.
• Familiarity with financial operating systems such as SAP or Oracle.
• Fluent English, with a proven customer focus and commitment to service delivery