Collections Specialist
Read straight from Clarivate's careers page, verified 1h ago.Seekless can tailor your résumé to it.
Seekless can write your résumé for this posting first.
Before you apply
LocationIndia - Chennai
Work modehybrid
Typefull-time
SeniorityMid
Experience2+ yrs
DepartmentCollections
Company size10,000+ people
PostedOct 5, 2026 · 1mo ago
Verified live1h ago
At a glanceSummarised by Seekless from the posting.
Minimum 2 years of relevant work experience with good knowledge of Accounts receivables, collections, Reconciliation of customer's accounts (debits, credits etc.)
Bachelors degree in Finance (B.COM, BBA, MBA preferred)
Works with billing/sales team/various stakeholders to resolve client's disputes and concerns
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
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
Should have the ability to handle a portfolio of at least 400 clients
E Billing portals, Oracle NETSUITE knowledge would be an added advantage
Strong Negotiation and problem-solving abilities
Ability to work independently, prioritize tasks and meet deadlines
Skills
Oracle NETSUITE
About the role
We are looking for a Collections Specialist to join our Collections team in Chennai. This is an amazing opportunity to work on multiple products with the business. We have a great skill set in Collections and we would love to speak with you if you have skills in Accounts receivables, Credit control, Collections.
About You – experience, education, skills, and accomplishments
•
Minimum 2 years of relevant work experience with good knowledge of Accounts receivables, collections, Reconciliation of customer’s accounts (debits, credits etc.)
•
Bachelors degree in Finance (B.COM, BBA, MBA preferred)
•
E Billing portals, Oracle NETSUITE knowledge would be an added advantage.
•
Works with billing/sales team/various stakeholders to resolve client’s disputes and concerns.
It would be great if you also had.
•
Strong Negotiation and problem-solving abilities.
•
Ability to work independently, prioritize tasks and meet deadlines.
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.
•
Should have the ability to handle a portfolio of at least 400 clients.
About the Team
The team consist of 11 people from India region working for US region clients.
We have a wealth of knowledge within the team which have been with the company from 1 year to 6 years.
Hours of Work
9 hours shift basically 2p.m to 11p.m, but the shift time may vary (Mostly US shift) as per business requirement.
Legal
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.