Senior Credit Controller job opportunity at NielsenIQ.

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Date2026-04-16T14:14:20.724Z bot
NielsenIQ Senior Credit Controller
Experience: General
Pattern: Full-time
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degreeAssociate
loacation Block 1, 9th Floor, Wing 1, 2, Pune, Maharashtra, India
loacation Block 1, 9th F..........India
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Job DescriptionAt NielsenIQ, a Collector performs the collection process to ensure payment of invoices according to the policies and procedures in NielsenIQ. Collecting accounts receivable allowing its operation in terms of NielsenIQ cash flowRESPONSIBILITIES · Responsible for monitoring and maintaining assigned accounts- Customer calls, and any correspondence , customer reconciliations in order to follow-up collection in a fast paced goal oriented · Define in conjunction with I2C Manager and Revenue Controller collection target according to the process · Monitor and record customer account details for non-payments, delayed payments and other irregularities (disputes) · Identify overdue portfolio to avoid possible contingencies in the recovery of resources based on the policy of procedures established in NielsenIQ · Escalate with Revenue Controller and CS to determine actions in conjunction with the commercial area to recover past-due portfolio resources based on internal Nielsen process · Request and support re-invoicing according with client's specifications, follow-up with revenue associate and provide any clarification · Providing customer service regarding collection issues, process and review account adjustments, resolve client disputes and short payments · Accountable for reducing delinquency for assigned accounts · Perform other assigned tasks and duties necessary to support the Accounts Receivable Department · Dispatch invoices to the client, could be by mail, mailing or portal sites · Must communicate & follow up effectively with Client Service / Revenue Controllers regarding commercial disputes resolutions and additional actions to accelerate the collection process · Establish and maintain effective and cooperative working relationships with Revenue Associates to accelerate actions financial disputes resolution · Support Cash Applications team on invoicing reconciliation, payments identifications

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