Credit & Collections Specialist

Black Box; Plano (TX); In loco; USD 6400 - 9600; Tempo pieno

Descrizione del lavoro

Black Box in Bangalore seeks a Credit & Collections Specialist to support our accounts receivable team. You will conduct collection calls, resolve billing disputes, and negotiate payment terms with customers facing cash flow challenges.

You will collaborate with finance, sales, operations, and other internal teams to ensure timely collection of outstanding balances. Hard work and attention to detail are essential as you evaluate credit applications, review credit lines, and ensure compliance

Competenze

• 5+ years of credit & collections experience in a B2B environment.
• Strong understanding of credit practices, commercial credit law, and bankruptcy law.
• Excellent negotiation, problem-solving, and communication skills.
• Ability to work in a fast-paced, high-pressure environment.

Mansioni

• Conduct collections outreach and obtain payment commitments.
• Resolve customer billing disputes by engaging respective internal and external stakeholders
• Collaborate with respective teams to identify potential bad debts
• Evaluate credit applications and recommend credit limits.
• Ensure compliance with GAAP, company policies, and government regulations.
• Support risk management and process improvement initiatives.
• Maintain accurate financial records and assist in tax certificate collection.

Conoscenze

Negotiation

Communication

Problem solving

Team collaboration

Attention to detail

Formazione

Bachelor's degree or equivalent experience

Strumenti

SAP

YayPay

Microsoft Excel

Microsoft Word

Outlook

Descrizione del lavoro

We are looking for a Credit & Collections Specialist to support our accounts receivable team. In this role, you will be responsible for conducting collection calls, resolving billing disputes, and negotiating payment terms with customers facing cash flow challenges. You will work closely with accounts receivable, finance, operations, sales and additional relevant internal teams to ensure the timely collection of outstanding balances. Additionally, you will evaluate new credit applications, review customer credit lines, and ensure adherence to GAAP and company policies.

Location - Bangalore

Key Responsibilities:

• Conduct collections outreach and obtain payment commitments.
• Resolve customer billing disputes by engaging respective internal and external stakeholders
• Collaborate with respective teams to identify potential bad debts
• Evaluate credit applications and recommend credit limits.
• Ensure compliance with GAAP, company policies, and government regulations.
• Support risk management and process improvement initiatives.
• Maintain accurate financial records and assist in tax certificate collection.

Qualifications & Requirements:

• 5+ years of credit & collections experience in a B2B environment.
• Strong understanding of credit practices, commercial credit law, and bankruptcy law.
• Excellent negotiation, problem-solving, and communication skills.
• Ability to work in a fast-paced, high-pressure environment.
• Previous ERP experience is required; YayPay and SAP experience is preferred, but not required.
• Proficiency in Microsoft Excel, Word, and Outlook.
• Bachelor's degree or equivalent experience preferred.

This role is an exciting opportunity to join a dynamic, fast-moving team and make a direct impact on the company's financial success.