Sr. Associate – Collections
Pune, India
1d ago

At CrowdStrike we’re on a mission - to stop breaches. Our groundbreaking technology, services delivery, and intelligence gathering together with our innovations in machine learning and behavioral-based detection, allow our customers to not only defend themselves, but do so in a future-proof manner.

We’ve earned numerous honors and top rankings for our technology, organization and people clearly confirming our industry leadership and our special culture driving it.

We also offer flexible work arrangements to help our people manage their personal and professional lives in a way that works for them.

So if you’re ready to work on unrivaled technology where your desire to be part of a collaborative team is met with a laser-focused mission to stop breaches and protect people globally, let’s talk.

About the Role : CrowdStrike India is looking for accounting professional. The position is designed for a strong team contributor who can help implement the Global Accounts recievables Credit Collections process in India.

This position will report to Sr Analyst - Accounts Recievables. Manages accounts receivable collection process Collect past due and soon to be due receivables on accounts / portfolios assigned by calls & emails .

Review customer disputes and work with the concerned teams for timely resolution. Laise with the AR Cash applications team to ensure payments are received and applied in a timely manner.

Maintain accurate collection notes on all accounts in NetSuite. Commuicate with the customers via phone and emails for follow ups on payments.

Perform research and resolve invoice dispcrepancies in a timely manner. Handle the mailboxes and action queries with the TAT time.

Work with the internal teams to resolve issues and drive the cash flow. Day to day accounting for Accounts Receivable / Cash applications process.

Implements and maintains systems, procedures and policies, relating to accounts receivable functions to ensure adherence to company guidelines.

Manages monthly closing of financial records and posting of month end information. Maintain complete documentation accurately, in accordance with company policy and accepted accounting practices.

Prepare monthly and quarterly reporting, as required. Ad hoc projects, as deemed necessary What You’ll Need : Commerce / Finance graduate / MBA Finance 4-7 Years of Experience in Credit collections (End to End process) Sound Accounting knowledge and understanding.

Good knowledge of MS Office and MS Excel. Understanding of ERP. NetSuite experience is preferred Excellent communication skills is a must with a good command over written and spoken English.

Good Analytical & Problem solving skills apart from an understanding of business accounting. Experience with a Shared Resource Centre will be a big plus.

A self-starter and team player. Shift time 2pm -11pm #LI-GG2 #LI-SM1 Benefits of Working at CrowdStrike : Market leader in compensation and equity awards Competitive vacation policy Comprehensive health benefits Paid parental leave, including adoption Flexible work environment Wellness programs Stocked fridges, coffee, soda, and lots of treats We are committed to building an inclusive culture of belonging that not only embraces the diversity of our people but also reflects the diversity of the communities in which we work and the customers we serve.

We know that the happiest and highest performing teams include people with diverse perspectives and ways of solving problems so we strive to attract and retain talent from all backgrounds and create workplaces where everyone feels empowered to bring their full, authentic selves to work.

CrowdStrike is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.

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