NTT DATA Work from home jobs for Collections Analyst

NTT DATA Work from home jobs for Collections Analyst. Hi, friends. I will tell you about the NTT DATA work-from-home jobs for Collections analysts. People who are interested in applying for this job must read this article because you may know about the qualifications, age, location, salary, application process, and selection process. On our website not only NTT Data jobs we will post different types of job updates daily for people who completed a minimum there 10th pass, ITI, inter, degree B.E, B.Tech, M.E, M, Tech MSc, Mca, they can find different jobs updates in our website check our website once and apply for interested jobs. Now, coming to the NTT Data requirement, read the full article and apply for this job

Job Description :

NTT DATA Work from home jobs for Collections Analyst

Job Title: Analyst
Job Type: Full Time
Location: Hybrid
Experience: Fresher

NTT DATA Work from home jobs for Collections Analyst About

The Collections Analyst is a seasoned subject matter expert responsible for managing and optimizing the collections process for outstanding payments from clients. This role involves closely monitoring accounts receivable, following up on overdue invoices, and maintaining positive relationships with clients to ensure timely and successful collections. The Collections Analyst collaborates with relevant cross-functional teams to implement effective collections strategies and minimize bad debt exposure.

Key Responsibilities:

Monitors accounts receivable and proactively contacts clients/other external parties to collect outstanding payments.

Follows up on overdue invoices through emails, phone calls, or other communication channels to secure timely payment.

Maintains positive and professional communication with clients/other external parties to address billing inquiries, resolve disputes, and negotiate payment arrangements.

Develops and implements effective collections strategies to reduce delinquent accounts and improve cash flow.

Accurately applies received payments to appropriate client accounts and reconciles discrepancies.

Investigates and resolves billing disputes or discrepancies with clients and internal stakeholders.

Prepares regular reports on collections performance, aging of accounts receivable, and key performance indicators (KPIs) for management review.

Assists with collections forecasting to provide insights into cash flow projections.

Evaluates client credit risk and recommends appropriate credit limits or credit hold actions.

Works closely with relevant internal teams/stakeholders to address collections-related issues and improve overall business processes.

Maintain accurate and up-to-date collections records and documentation.

Performs any other credit analysis duties as required by the role.

Selection Method

For these requirements, the candidate will be selected based on a shortlisting assessment and interview only. If the candidate has the skills qualifications age and knowledge of what the company is looking for then-candidate has have chance to selection

Work Experience

No work experience is required for this post. People who don’t have any experience can also apply for this role

Application Fee

There will be no application fee for any candidate. Genuine recruiters never ask for money to schedule interviews or offer a job in the private sector. If u get any calls or messages asking for money for the job, it means it is 100% free and never pay a single rupee.

Important Note

If people send their applications after the due date, they will not accept any mail or selections; they will be rejected automatically, so people must apply before the due date only, and people must fill out their forms correctly; otherwise,e you will not shortlist mail locations and are able to be rejected.

location

Hybrid

Apply link -: click here

For more job updates, follow our website -: click here