Medtronic is hiring a Credit & Collections Clerk IV to join its team in Mumbai. This role focuses on advanced financial risk evaluation, complex collections management, and credit limit administration to support healthcare technology operations.
Key Responsibilities:
Evaluate customer credit data to establish optimal credit limits that balance profitability with minimized financial exposure.
Negotiate with accounts, counsel on financial controls, and organize custom payment schedules or working capital strategies.
Formulate collection tactics and restriction plans for high-risk, sensitive, or slow-paying accounts.
Execute complex administrative and clerical duties under minimal supervision, often acting as a team lead or assistant to management.
Handle sensitive internal and external communications regarding financial data and departmental processes.
Requirements & Experience:
Requires advanced practical knowledge and a minimum of 6 years of relevant experience in credit, collections, or financial administrative operations.
Strong analytical capabilities with a demonstrated history of independent decision-making and problem-solving.
Excellent communication and negotiation skills for handling critical accounts.
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