Credit & Collections Analyst

Unity Unity · Enterprise · Bangalore, India · Finance & Accounting

This role is for a Credit and Collections Analyst within Unity's revenue accounting operations team. The primary responsibilities include performing credit checks for new and existing customers, monitoring and resolving overdue account receivables, contacting customers with past due invoices, and performing account reconciliations. The role requires experience in credit and collections within the SAS/high-tech industry and familiarity with financial software like Workday, Netsuite, Zuora, and Salesforce.

What you'd actually do

  1. Perform credit checks for new customer accounts and update credit for existing customers based on positive/negative information
  2. Monitor, review, follow-up and resolve issues related to overdue account receivables
  3. Contact customers with past due invoices, exercising considerable judgment, professionalism and tact.
  4. Escalate issues to Supervisor and Account Managers when their intervention or awareness is required.
  5. Perform account reconciliations to ensure that outstanding balances are correct

Skills

Required

  • 3+ years of credit and collections experience in a fast-paced SAS/high-tech industry
  • Experience with Workday, Netsuite, Zuora and/or Salesforce
  • Excellent communication skills
  • Knowledge of excel at an intermediate level

Nice to have

  • Adept at handling shifting priorities and meeting deadlines
  • Proven attention to detail
  • Proactive and eager to learn and try new things
  • Ability to work with team members spread across multiple locations.