Join NielsenIQ's team in Pune and contribute to the success of collection process! Apply now for an exciting opportunity.

About NielsenIQ :

NielsenIQ is a global data analytics company that offers insights into consumer behavior and market trends worldwide. NielsenIQ provides essential information to consumer goods manufacturers, fast-moving consumer goods, and retailers, helping them make informed decisions and navigate the dynamic marketplace. Operating in over 90 countries and covering more than 90% of the world’s population, NielsenIQ is a trusted source of real-time data and analytics for clients globally.

Job Overview :

Job Title: Collector

Location: Pune, India

Employment Type: Full-time

Description :

At Nielsen, the role of a Collector is crucial for managing the collection process to ensure the timely payment of invoices in accordance with Nielsen’s policies and procedures, contributing to Nielsen’s overall cash flow operations.

Responsibilities :

Monitor and maintain assigned accounts through customer calls, correspondence, and reconciliations to achieve collection goals in a fast-paced, goal-oriented environment.

Collaborate with the I2C Manager and Revenue Controller to define collection targets based on the process.

Record customer account details, identify overdue portfolios, and escalate issues based on Nielsen’s established procedures.

Collaborate with Revenue Controller and CS to determine actions for recovering past-due portfolio resources in line with Nielsen’s internal processes.

Request and support re-invoicing according to client specifications, providing necessary clarifications.

Address customer service inquiries related to collection issues, review account adjustments, and resolve client disputes and short payments.

Be accountable for reducing delinquency for assigned accounts.

Communicate effectively with Client Service/Revenue Controllers for dispute resolution and additional actions to expedite the collection process.

Establish and maintain effective working relationships with Revenue Associates to accelerate financial dispute resolution.

Support the Cash Applications team in invoicing reconciliation and payments identification.

Dispatch invoices to clients through various channels.

Qualification :

Degree in Finance or Accounting preferred.

Fluency in English and the local language is mandatory; proficiency in a third regional language is preferred.

Experience working in a multinational, multicultural environment.

Experience collaborating with remote counterparts.

Previous experience in Collections.

How to apply :

To apply for this simply click on the “Apply Now ” below.

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