Sr Credit & Collections Analyst
Cadence
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This role on the market
173 open collections roles across 58 companies are on ApplySarthi right now, most of them in Bengaluru (11), Jaipur (5), Hyderabad (3).
- Credit & Collections Analyst 2-FinOracle · bengaluru
- Collection Manager- North- Business- Lending CollectionsPaytm
- Senior Collections AnalystJobgether
- Senior Manager, Software Development, Selling Partner Payouts and CollectionsAmazon · bengaluru
- Sr. Associate - Customer Care - Collections 5BGenpact
What collections roles keep asking for: Accounting (33%), Excel (30%), ERP (24%), CRM (19%) — counted across their open postings here.
Cadence has 700 open roles listed here.
- lead Design Engineerhyderabad
- Sr Financial Analyst
- Principal Business Operations Managerbengaluru
- Senior Systems Engineer (HPC/Server Farm)
- Senior Principal Application Engineer
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for collections roles keep coming back to Accounting, Excel, ERP, CRM. Practise those questions before you sit with Cadence.
Questions you are likely to be asked
- Why do you want to join Cadence?
- What is your experience with Accounting? 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 Sr Credit & Collections Analyst at Cadence interview free →At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. Responsibilities Be responsible for the collection activities for APJ Region Take ownership of account receivables and take necessary actions to achieve timely collections and minimize delinquent accounts Escalate delinquent items and take preventative actions to curtail potential delinquency Take charge of account receivables reports for various analysis purposes Manage the regional cash forecast and identify potential downside and upside Attend meetings with senior management to report on collection performance and escalations Enhance relationships with sales team and customers and act with ownership as the main APJ Credit & Collection contact Participate in customer credit assessments and provide recommendations for management direction Work closely with key partners in the Quote to Cash team and other functions to provide support in line with Credit Policy Take charge of withholding tax reports and communications internally and externally Liaise and provide support to Credit & Collections team members in other regions Support occasional projects and ad hoc reports as required Requirements & Experience Finance/Accounting degree or similar Minimum 3-5 years’ experience in Credit & Collections Fluency in Mandarin and English Detail oriented, well organized and able to work on own initiative Good communication and interpersonal skills Experience in multinational organization or high-tech industry preferred We’re doing work that matters. Help us solve what others can’t.
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Listed on workday · posted 2026-10-28. ApplySarthi collects openings and links to application pages; the role is advertised by Cadence, not by us.