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About This Role
Unity Technologies is seeking a Credit and Collections Analyst to join their revenue accounting operations team. The ideal candidate will have strong attention to detail and be able to work in a collaborative, fast-paced environment. The role involves performing credit checks, reviewing new cash collections, and reconciling accounts to reduce aged receivables. This is a hybrid position based in the Bangalore office with general working hours from 2pm-11pm IST during weekdays.
Key ResponsibilitiesAI-extracted
- 1Perform credit checks for new customer accounts and update credit for existing customers based on positive or negative information.
- 2Monitor, review, follow-up, and resolve issues related to overdue account receivables.
- 3Contact customers with past due invoices, exercising considerable judgment, professionalism, and tact.
- 4Investigate and resolve customer disputes and payment issues.
- 5Respond to customer inquiries with respect to billing, suspension of services, and collections in accordance with company SLAs.
RequirementsAI-extracted
- 5+ years of credit and collections experience in a fast-paced SAS/high-tech industry.
- Experience with Workday, Netsuite, Zuora, and/or Salesforce.
- Excellent communication skills and the ability to communicate effectively across departments and at different levels.
- Knowledge of Excel at an intermediate level.
- Typically: Ability to work with team members spread across multiple locations.
Perks & BenefitsAI-extracted
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