ApplySarthiSENIOR ANALYST
eClerx
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eClerx has 663 open roles listed here.
- Associate Process Managermumbai
- Analystmumbai
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- SENIOR ANALYST
Counted across 14 company job boards, updated as roles open and close.
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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 Excel? Tell me one thing you learned the hard way.
- 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?
- Walk me through a dashboard or report you built. Who used it, and for what?
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Practise the SENIOR ANALYST at eClerx interview free →Program: Rentokil BLI Name: Canada Collections Terminix Designation: Analyst and Senior Analyst depending on the experience No of Head Count (s): 1 New Hires/Replacement Hires (HC) by Designation Billable Billed /Unbilled / BU / OPS Bench Billable SFDC ID for Billed New Opportunity Reasons to hire Unbilled / Bench City / Location: Muntinlupa City, Alabang Standardized skillset: [Refer attached excel] see attached Shift (APJ / EMEA / US / Any combination): US Reporting Manager : Jan Eddel Suarez Educational Background: College Graduate Experience Required: 2 years Job Description: Portfolio Management & Collections Active outreach (phone, email, portals) to commercial and residential clients regarding past-due invoices. Build and execute structured collection strategies for key, high-value, or high-risk accounts. Negotiate extended payment terms, settlement offers, or payment plans in accordance with corporate credit guidelines and approval matrixes. Financial Analysis & Reporting Perform aging portfolio analyses (30/60/90+ days) to identify trends, risks, and systemic payment bottlenecks. Monitor key performance metrics including DSO (Days Sales Outstanding), cash collection targets, and bad debt reserves. Prepare weekly and monthly credit & collections reports for regional finance leadership. Dispute Resolution & Cross-Functional Collaboration Partner closely with local Branch Managers, Sales Representatives, and Customer Operations to resolve customer disputes, billing errors, or service-related holds swiftly. Coordinate credit hold releases, service suspensions, or account terminations for non-paying customers following internal policies. Process Optimization & Governance Ensure strict adherence to Rentokil Initial’s global credit management guidelines, local legal regulations, and audit compliance requirements. Client Approval mail: see attachment Comments 1 Bench Resource to cover for shrinkage in Ambius Team Preferred Start date: (induction date) 17-Aug-26 Collaborators: Richelle Pascual, Atilano Sabulao, Waseem Khan Workplace: WFM, WIO, Hybrid WIO
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Listed on oraclehcm · posted 2026-09-21. ApplySarthi collects openings and links to application pages; the role is advertised by eClerx, not by us.