This position is no longer available
Bengaluru, Karnataka, India; Pune, Maharashtra, India Hybrid

6sense was looking for a Credit & Collections Analyst III

About the Role

This role supports financial stability by assessing creditworthiness, tracking receivables, and enforcing collection procedures. The analyst collaborates across departments to maintain accurate reporting and improve processes.

Responsibilities

  • Evaluate customer credit applications and financial data to determine risk levels
  • Monitor outstanding accounts and identify potential delinquencies
  • Enforce collection procedures in compliance with company policies
  • Collaborate with sales and finance teams on customer account decisions
  • Prepare regular reports on aging receivables and collection performance
  • Investigate disputes and resolve billing issues promptly
  • Maintain accurate credit files and documentation
  • Recommend credit limits based on financial analysis
  • Track payment trends and escalate high-risk accounts
  • Support month-end closing processes related to accounts receivable
  • Identify process improvements in credit and collections workflows
  • Ensure compliance with contractual and regulatory requirements
  • Communicate with customers regarding overdue balances professionally
  • Assist in audits by providing necessary financial records
  • Utilize ERP systems to update customer account statuses
  • Monitor customer financial health for ongoing risk assessment
  • Coordinate with legal counsel when necessary for collections
  • Maintain confidentiality of sensitive financial information
  • Respond to internal inquiries about customer credit status
  • Support onboarding of new customers with credit review
  • Track key performance metrics for collections efficiency
  • Assist in developing credit policies and procedures
  • Provide insights on customer payment behaviors
  • Work cross-functionally to resolve complex account issues
  • Ensure data integrity in financial systems

Compensation

Competitive market salary and benefits package

Work Arrangement

Hybrid work model with flexible remote options

Team

Part of the global finance team focused on credit risk and accounts receivable management

Why This Role Matters

This position plays a critical role in protecting company revenue and ensuring financial integrity by managing credit exposure and driving efficient collections. The analyst directly impacts cash flow and customer relationships through proactive risk management and clear communication.

Not available for this position

About company
6sense
6sense is on a mission to revolutionize how B2B organizations create revenue by predicting customers most likely to buy and recommending the best course of action to engage anonymous buying teams. 6sense Revenue AI is the only sales and marketing platform to unlock the ability to create, manage and convert high-quality pipeline to revenue.
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Job Details
Department Accounts Receivable
Category other
Posted 16 days ago