How much salary can I expect as a Credit Controller / Collections Specialist in Clarivate in Noida?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Credit Controller / Collections Specialist in Clarivate in Noida?

The candidate should have completed the required education and people who have 3 to 31 years are eligible to apply for this job. You can apply for more jobs in Noida to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

Who can apply for this job?

Both Male and Female candidates can apply for this job.

Is it a work from home job?

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Credit Controller / Collections Specialist

Clarivate

Credit Controller / Collections Specialist

Clarivate

Noida

Not disclosed

Work from Office

Full Time

Min. 3 years

Job Description

Collections Specialist

We are looking for a Credit Controller to join our Credit Control Team in India. This is an amazing opportunity to work on multiple products with the business. The team consists of 18 and is reporting to the Credit Control Manager.

About You – experience, education, skills, and accomplishments  

At least three years relevant work experience and understands what debit and credits

Possess a good understanding of word, outlook, lotus notes and excel with the ability to produce spreadsheets.

Excellent communication skills are essential

Works comfortably in an environment of ambiguity and change

Able to operate on own initiative

Able to identify and solve problems

Demonstrate integrity when influencing others to meet business objectives

Proficient in written and spoken English

It would be great if you also had . . .  

Minimum of 2 years of experience in financial industry/ US debt collections

Bachelor's degree

What will you be doing in this role? 

Works with a minimum of direction on collection of overdue debt utilizing telephone calls, e-mails and mail

Provide appropriate support/copy documentation, as requested by clients or required to support claim for payment

Research client queries and provide appropriate responses in a timely manner

Account reconciliation to align with client accounts - some research into payments will be required

Interact with both internal and external colleagues/customers to facilitate resolution of any issues raised and negotiate to bring payment into line with terms

Maintains accurate individual measurement and performance statistics

Produce reports relating to debt analysis as required

About the Team 

The team consist of 18 people from multiple locations from UK, India, Australia, Jersey, Hong Kong.

We have a wealth of knowledge within the team which have been with the company from 1 year to 17 years.

Hours of Work  

4pm - 1 am IST (5 days working)

Work Mode-Hybrid

At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.