We are looking for a Credit & Collections Specialist to support our Europe-based accounts receivable team. In this role, you will be responsible for conducting collection calls, resolving billing disputes, and negotiating payment terms with customers facing cash flow challenges. You will work closely with accounts receivable, finance, operations, sales and additional relevant internal teams to ensure the timely collection of outstanding balances. Additionally, you will evaluate new credit applications, review customer credit lines, and ensure adherence to GAAP and company policies.

Location - Bangalore

Key Responsibilities:

+ Conduct collections outreach and obtain payment commitments.

+ Resolve customer billing disputes by engaging respective internal and external stakeholders

+ Collaborate with respective teams to identify potential bad debts

+ Evaluate credit applications and recommend credit limits.

+ Ensure compliance...