Senior Collection Analyst
Bengaluru, Karnataka, India • Posted July 02, 2026
Job Type:
Full-time
Location:
Bengaluru, Karnataka
Posted:
July 02, 2026
Category:
Financial Specialists
Application Deadline:
August 11, 2026
Role Description
Contract Period : 6 months (extendable)
Language : German (preffered)
Work mode : Hybrid
Job Summary
We are seeking an experienced and detail-oriented
Senior Collections Analys t to join our Finance team in Bangalore. The ideal candidate will possess strong expertise in B2B collections, Accounts Receivable (AR), and Order-to-Cash (O2C) processes, with a proven track record of managing complex collection activities, resolving disputes, and driving process improvements. This role requires excellent communication, analytical, and stakeholder management skills
Key Responsibilities
Manage and monitor outstanding customer invoices to ensure timely collections and cash flow
Maintain accurate records of collection activities, customer communications, disputes, and payment commitments
Review aging reports and analyze collection data to identify trends, risks, and opportunities for improvement
Follow up with customers regarding overdue payments and...
Language : German (preffered)
Work mode : Hybrid
Job Summary
We are seeking an experienced and detail-oriented
Senior Collections Analys t to join our Finance team in Bangalore. The ideal candidate will possess strong expertise in B2B collections, Accounts Receivable (AR), and Order-to-Cash (O2C) processes, with a proven track record of managing complex collection activities, resolving disputes, and driving process improvements. This role requires excellent communication, analytical, and stakeholder management skills
Key Responsibilities
Manage and monitor outstanding customer invoices to ensure timely collections and cash flow
Maintain accurate records of collection activities, customer communications, disputes, and payment commitments
Review aging reports and analyze collection data to identify trends, risks, and opportunities for improvement
Follow up with customers regarding overdue payments and...
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