SENIOR ANALYST
eClerx
Tailor my CV for this job, freeView job and applyYour CV rewritten for this role, from your real experience. Sign in with Google, nothing to install.
Got this interview? Our apps help you get the job.
Skills named in this job
Read from the description itself, not inferred.
This role on the market
eClerx has 632 open roles listed here.
- Associate Process Managermumbai
- Analystmumbai
- Senior Analystmumbai
- Senior Analystmumbai
- SENIOR ANALYST
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Practise the questions eClerx is likely to ask for this role, with feedback on your answers.
Questions you are likely to be asked
- Why do you want to join eClerx?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- How would you explain a surprising number to a manager who does not believe it?
- Tell me about an analysis that changed a decision. What did you find?
- How do you check that your numbers are right before you share them?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the SENIOR ANALYST at eClerx interview free →Designation: Senior Analyst No of Head Count (s): 1 New Hires/Replacement Hires (HC) by Designation New Hire Billed /Unbilled / BU / OPS Bench Bench SFDC ID for Billed New Opportunity NA Reasons to hire Unbilled / Bench backfill for resignation City / Location: eClerx Manila Standardized skillset: [Refer attached excel] Maximize cash inflow by driving proactive collections and managing the aging ledger Evaluate client creditworthiness accurately to safeguard the company from defaults and write-offs. Clear communication bottlenecks that delay payment by resolving disputes between customers, sales, and billing. Shift (APJ / EMEA / US / Any combination): APJ Reporting Manager : Miguel Educational Background: Degree or diploma in Finance, Accounting, Business Administration, or a relevant professional credit management certification. Experience Required: 3+ years of experience in credit control, accounts receivable, or commercial debt collection. Job Description: Credit Controller is responsible for managing the debts of our commercial creditors, ensuring timely payments, and maintaining a healthy cash flow. Agent will oversee the credit granting process, actively reduce Days Sales Outstanding (DSO), minimize the risk of bad debt, and swiftly resolve customer queries to ensure optimal collection efficiency. Client Approval mail: NA Comments Attached email from Leadership for the hire
Match this job to your CV
ApplySarthi scores your CV against this role, shows the skills you are missing, and writes a tailored version for the application.
Check my match →Similar open roles
- AnalysteClerx · mumbai
- Process ManagereClerx · mumbai
- Process ManagereClerx · mumbai
- Process ManagereClerx · mumbai
- Process ManagereClerx · mumbai
- Associate Process ManagereClerx · chandigarh
- Associate Program ManagereClerx · mumbai
- Senior AnalysteClerx · mumbai
Need answers during your interview? Try Live Sarthi.
Live Sarthi, an Interview Sarthi app, shows answer suggestions during the call.
- Hidden from supported screen sharingThe overlay stays out of supported Windows screen captures.
- Answers start in about 1.5 secondsResponse time varies with your connection and model.
- From your own CVYour projects and your experience, not a generic script.
- 30 minutes freeThen ₹99 for a 2-day pass with unlimited calls — you pay for the days you are interviewing, not a subscription.
A Windows app, from the same team as ApplySarthi.
Listed on oraclehcm · posted 2026-07-27. ApplySarthi collects openings and links to application pages; the role is advertised by eClerx, not by us.