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Job Description
- :(Applicants should be flexible to work on night shift to support PST hours):-
We are looking for a Credit Analyst I to join our Finance team in Bangalore, reporting to the senior manager, Treasury. In this role, you will perform credit evaluations, analyze trends, interpret financials, and recommend mitigating credit risks among our customers. The primary focus of this position is finding the right balance between maximizing collection goals and credit risk management, to support the company objectives while protecting the biggest asset of Infoblox Accounts Receivable. You will collaborate with internal departments (sales, Channels, Quote to Cash function teams) and customers to improve the status of delinquent accounts and minimize the credit risk to the company. As necessary, depending on team structure, you will perform customer account reconciliations and proactively manage the past-due account situations.
You are the ideal candidate if you enjoy working independently and multi-tasking in a fast-paced environment and have a desire to support Infobloxs Finance organization.
What youll do:
- Conduct in-depth analysis and interpretation of financial statements
- Calculate liquidity ratios, and identify audit opinions and other items that may be relevant in the financial notes
- Perform fundamental analysis as necessary
- Evaluate credit risks and make recommendations regarding clients business proposals based on Infobloxs credit policy
- Develop and foster strong working relationships with all key stakeholders
- Coach and mentor team members
- Propose recommendations for one-off exceptions based on Infobloxs credit policy
- Drive collaboration with internal stakeholders, including the Sales team and Channels, to manage the pipeline and formulate collection strategies to maximize cash collections
- Analyze trends and identify opportunities for process improvements within the team
- Perform collection efforts and develop collection strategies to resolve delinquent accounts
- Collaborate with customers and internal stakeholders to resolve disputes on invoices, delinquent payments, and others
- Generate reports and analysis of data, such as collection forecast, pipeline report generation, and others as assigned
- Perform month-end close functions including review of reconciliations and closing journal entries
- Own month-end close functions, including review of reconciliations and closing journal entries
- Assist the senior manager in ad-hoc tasks and special projects as requested
- Willingness to work night shifts, as the role requires collaboration with teams based out of the West Coast, timings would be 10 PM 7 AM IST (8:30 AM 5:30 PM PST)
- 6+ years of experience in accounting or auditing, credit analysis, or related experience
- Impeccable analysis and interpretation skills with financial statements, ratios, and concepts
- Ability to identify opportunities to increase accuracy and optimize resources, and recommend and implement solutions
- Excellent written and verbal communication skills
- Knowledge of SOX and accounting and auditing standards
- Customer/partner management skills
- High level of independence, accountability, teamwork, good judgment, and attention to detail in a fast-paced, rapidly changing environment
- Results-oriented mindset, with a proven ability to perform accurately yet efficiently under time-pressured situations
- Experience with large ERP systems, preferably Oracle 11i and/or Fusion, a plus
- Excellent problem-solving skills
- Bachelors degree in accounting, finance, or related field
After six months, you will
- Thoroughly understand the accounts receivable and credit evaluation process
- Own and complete tasks assigned to you
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- Provide reliable support to management with accurate analysis of financial statements and recommendations of appropriate credit limits
- Develop strong relationships with internal stakeholders in the Sales, Finance, Legal, and Marketing departments
- Develop and execute quality collection strategies to improve cash flow and customer payment behaviors
Our holistic benefits package includes coverage of your health, wealth, and wellnessas well as a great work environment, employee programs, and company culture. We offer a competitive salary and benefits package, including a 401k with company match and generous paid time off to help you balance your life. We have a strong culture and live our values every daywe believe in transparency, curiosity, respect, and above all, having fun while delighting our customers.
Speaking of a great work environment, here are just a few of the perks you may enjoy depending on your location
- Delicious and healthy snacks and beverages
- Electric vehicle charging stations
- A courtyard and amenities like an onsite gym, table tennis, pool table, play area, etc.
- Newly remodeled offices with state-of-the-art amenities
Weve created a culture that embraces diversity, equity, and inclusion and rewards innovation, curiosity, and creativity. We achieve remarkable results by working together in a supportive environment that focuses on continuous learning and embraces change. So, whether youre a software engineer, marketing manager, customer care pro, or product specialist, you belong here, where you will have the opportunity to grow and develop your career. Check out what its like to be a Bloxer. We think youll be excited to join our team.
Skills
Credit RiskCredit Risk ManagementCredit AnalysisFinancial StatementsCredit AnalystIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
20 Feb 25, 12:04 PM IST
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