Filter interviews by
I applied via Walk-in and was interviewed before Oct 2023. There were 3 interview rounds.
I have over 5 years of experience in accounts receivable, including managing collections, reconciliations, and credit analysis.
Managed collections for a portfolio of over 200 clients
Performed monthly reconciliations of accounts to ensure accuracy
Conducted credit analysis on new and existing customers to determine creditworthiness
Implemented new processes to streamline the receivables process and reduce outstanding bala
I have completed my Bachelor's degree in Accounting and Finance.
Completed Bachelor's degree in Accounting and Finance
Possess strong foundation in financial analysis
Continuously seeking opportunities for professional development
I have expertise in accounts receivable, financial analysis, credit management, and collections.
Accounts receivable processes and procedures
Financial analysis and reporting
Credit management and risk assessment
Collections strategies and negotiations
Written test and V&A was taken
I am a detail-oriented professional with a strong background in accounts receivable analysis and a proven track record of improving collection processes.
Experienced in analyzing and reconciling accounts receivable data
Skilled in identifying and resolving discrepancies in customer payments
Proficient in using accounting software such as SAP or QuickBooks
Strong communication skills for interacting with customers and inter...
I have over 5 years of experience in accounts receivable, including managing collections, reconciliations, and credit analysis.
Managed collections for a portfolio of over 200 clients
Performed monthly reconciliations of accounts to ensure accuracy
Conducted credit analysis on new and existing customers to determine creditworthiness
Utilized ERP systems such as SAP and Oracle for invoicing and reporting
As a Sr. Receivable Analyst, your responsibilities in the team include managing accounts receivable, analyzing financial data, collaborating with other departments, and ensuring timely collections.
Managing accounts receivable and ensuring timely collections
Analyzing financial data to identify trends and make recommendations
Collaborating with other departments such as sales and finance to resolve issues
Preparing reports
I will be useful for the company by utilizing my strong analytical skills to improve receivables processes and reduce outstanding balances.
I have a proven track record of analyzing receivables data to identify trends and areas for improvement
I am skilled in developing and implementing strategies to reduce outstanding balances and improve cash flow
I have experience in working closely with sales and customer service team...
Top trending discussions
based on 1 interview
Interview experience
based on 4 reviews
Rating in categories
Senior Analyst
134
salaries
| ₹2.7 L/yr - ₹7.5 L/yr |
Medical Coder
132
salaries
| ₹1 L/yr - ₹6.5 L/yr |
Senior Medical Coder
117
salaries
| ₹2.3 L/yr - ₹8 L/yr |
Analyst
75
salaries
| ₹2.4 L/yr - ₹4.8 L/yr |
Assistant Manager
66
salaries
| ₹4.8 L/yr - ₹10.5 L/yr |
LendingKart
NeoGrowth Credit
InCred Finance
Rubique