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Kroll

Global risk management and investigations consulting

Credit and Collections Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeMumbai, Maharashtra, IndiaNo salary listed

About the Job

Requirements

  • Minimum 6 years of B2B collections experience, preferably in accounts receivable or collections.
  • Strong knowledge of collection practices, negotiation techniques, and customer account management.
  • Microsoft Excel skills for data analysis, recordkeeping, and collection reporting.
  • Strong written and verbal communication skills.
  • Organized, self-motivated, detail-oriented, and effective under pressure.
  • Customer-focused and committed to balanced, positive outcomes.

Responsibilities

  • Monitor customer accounts, identify overdue balances, and proactively drive collection activity.
  • Maintain accurate records and report on account status, activity, and aging trends.
  • Meet established collection, cash flow, deadline, and performance targets.
  • Meet monthly with Managing Directors to review DSO, provisions, aging trends, collection performance, and material account risks.
  • Prepare concise portfolio updates, recommend actions for overdue or at-risk accounts, and document owners, commitments, and follow-up dates.
  • Manage client communications and difficult conversations with firmness, professionalism, and respect.
  • Resolve payment issues and disputes while maintaining productive customer relationships.

About the Company

Kroll

Global risk management and investigations consulting

Preparing summary

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
New York City, New York
Founded
1932

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