📋 Job Details at a Glance 📍 Location Pune, Maharashtra, India 🏢 Company Cohesity 👥 Experience 2-8 years 🎓 Qualification Bachelor’s degree in Accounting, Finance or a related field 📅 Eligible Batch 2023, 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary ₹7–₹13 LPA 🏢 Industry Banking & Finance 🛠 Key Skills NetSuite Oracle ERP Microsoft Excel accounts-receivable systems AI productivity tools Credit & Collections Analyst 2 at Cohesity — Full Details & How to Apply Cohesity is seeking a Credit & Collections Analyst 2 in Pune, Maharashtra, India , where you can leverage your finance skills in a pivotal role within the banking sector. This position offers a unique opportunity to directly influence cash flow management and enhance customer relationships, essential for maintaining financial health. The demand for skilled Credit & Collections Analyst 2 jobs is rising as companies focus on optimizing cash flow and reducing overdue accounts. As organizations increasingly prioritize financial efficiency, this role becomes crucial in navigating the complexities of accounts receivable and ensuring timely collections. Cohesity , founded in 2013 , has rapidly grown to over 1,000 employees and specializes in data management solutions. This growth reflects the company's commitment to innovation, making it an ideal employer for those looking to advance their careers in finance. The culture at Cohesity fosters collaboration and continuous learning, providing a supportive environment for professional development. We encourage 2023, 2024, 2025, 2026 graduates with a Bachelor’s degree in Accounting, Finance or a related field to apply. Candidates should have 2-8 years experience in finance, and the salary for this role ranges from ₹7–₹13 LPA . This position is particularly suitable for freshers eager to embark on a robust career trajectory in financial analysis. In this role, you will gain hands-on experience with advanced tools like NetSuite , Oracle ERP , and Microsoft Excel , which are less commonly used in competitor roles. This exposure not only enhances your skill set but also opens doors to various career paths in financial management and analysis, paving the way for future advancement. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The Credit & Collections Analyst 2 at Cohesity plays a critical role in managing customer accounts, ensuring timely collections, and enhancing cash flow through strategic financial analysis and collaboration. Manage a portfolio of customer accounts using Oracle ERP to ensure timely collection of outstanding invoices and maintain accurate financial records. Utilize Microsoft Excel for cash-flow forecasting and detailed reporting on payment disputes, enhancing financial decision-making. Collaborate with the Cash Applications team to resolve unapplied payments and streamline processes, improving overall efficiency. Reduce Days Sales Outstanding (DSO) by 15% through effective follow-up strategies and proactive customer engagement. Take ownership of customer credit snapshots to assess risk and inform credit decisions, ensuring financial stability. Document and communicate collection strategies and results to senior management regularly, providing insights for strategic planning. Investigate and resolve billing discrepancies to enhance customer satisfaction and retention, fostering long-term relationships. This role emphasizes ownership and accountability, allowing you to make a direct impact on the financial health of Cohesity and its customer relationships. Required Skills & Technical Competencies The ideal candidate for the Credit & Collections Analyst 2 position must possess a robust skill set in financial tools and technologies essential for effective account management. Technical Skills NetSuite — intermediate — utilized for managing accounts receivable and optimizing financial reporting, ensuring accurate financial data. Oracle ERP — intermediate — used for tracking customer accounts and financial transactions, crucial for daily operations and collections. Microsoft Excel — advanced — employed for data analysis and forecasting, requiring advanced skills for effective cash management and reporting. Accounts-receivable systems — intermediate — familiarity with these systems is vital for efficient invoice processing and collections. AI productivity tools — intermediate — leveraged to enhance efficiency in data analysis and reporting tasks, streamlining workflows. When showcasing these technical skills in your resume or interview, emphasize specific experiences and outcomes achieved using these tools to demonstrate your expertise. Eligibility Criteria This role is designed for candidates with a solid educational background and relevant experience in finance, eager to contribute to Cohesity 's financial operations. Bachelor's degree in Accounting, Finance, or a related field is required for foundational knowledge. Eligible batches include 2023 to 2026 , allowing recent graduates to apply and start their careers in finance. 2-8 years of experience is preferred, but freshers with relevant internships or projects may also be considered. A minimum academic performance of 60% is expected to ensure a strong understanding of financial principles. Internship experience in finance or related fields will be advantageous for applicants, enhancing practical knowledge. Documentation & Portfolio Requirements Submit your resume in a clear format, including your educational background, relevant experience, and any internships or projects related to finance. Pro tip: Highlight specific achievements and metrics from your previous roles to demonstrate your impact in financial analysis and collections. Salary for Credit & Collections Analyst 2 at Cohesity 💰 Compensation ₹7–₹13 LPA The advertised compensation for the Credit & Collections Analyst 2 role at Cohesity is ₹7–₹13 LPA . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Credit & Collections Analyst 2 Upskilling with the right resources significantly enhances your chances of selection for this specific role by demonstrating relevant expertise and commitment. Recommended Courses & Resources Microsoft Excel — Mastering Excel is crucial for data analysis and financial reporting in this role. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to tailor the resume — Highlight relevant skills and experiences specific to credit and collections. ❌ Neglecting to include specific software proficiencies — Ensure you mention crucial software like NetSuite and Oracle ERP. ❌ Overlooking the importance of quantifying achievements — Use metrics to showcase your impact in previous roles or internships. ❌ Submitting a generic cover letter — Address the specific requirements of the job in your cover letter. ❌ Not preparing for potential interview questions — Be ready to discuss financial analysis and customer management. ❌ Ignoring the importance of follow-up communication — Always follow up after submitting your application. Before You Apply — Checklist ✅ Research Cohesity 's recent news and updates to tailor your application. ✅ Update your resume to reflect relevant skills and experiences. ✅ Prepare a cover letter that addresses the specific role and your qualifications. ✅ Gather any required documents, such as transcripts or certifications. ✅ Double-check the application URL for accuracy before submission. ✅ Practice common interview questions related to finance and collections. ✅ Set reminders for follow-up communications after applying. ✅ Ensure your LinkedIn profile is updated and aligns with your resume. Resume Tailoring & ATS Keywords for Credit & Collections Analyst 2 Optimizing your resume for ATS is crucial for ensuring it gets noticed for this role, as many companies use automated systems to filter applications. ATS Keywords to Include Credit and collections Accounts receivable Cash-flow forecasting Dispute resolution Customer negotiation Financial reporting Portfolio management NetSuite Oracle ERP Microsoft Excel AI productivity tools Pune Resume Tips for This Role Highlight relevant coursework in finance or accounting to demonstrate foundational knowledge. Emphasize any experience with financial software, particularly NetSuite or Oracle ERP. Include projects or internships that showcase your analytical skills and attention to detail. Optimize your resume for ATS by incorporating keywords from the job description. Avoid including unrelated work experience that does not demonstrate your suitability for this role. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro tip: Do not include unrelated work experience that does not highlight your qualifications for the Credit & Collections Analyst 2 role. How to Apply for Credit & Collections Analyst 2 at Cohesity Apply Now — Cohesity Visit the application portal and create an account. Upload your resume, ensuring it highlights relevant skills and experiences. Fill out the application form accurately, paying attention to details. After submission, expect a confirmation email regarding your application status. Use the application portal to track the status of your application. Applications reviewed on a rolling basis — early submission recommended. Apply Now — Cohesity NexisGrow.com does not charge any fees for job applications. Cohesity Cohesity was founded in 2013 and is headquartered in San Jose, California . With a significant presence in Pune, Maharashtra, India , the company has expanded its global footprint to serve enterprises across various regions. As of now, Cohesity employs over 1,000 professionals, showcasing its growth in the data management sector. The core offering of Cohesity is its innovative data management platform, which includes products like Cohesity DataPlatform and Cohesity Helios . These solutions simplify data backup and recovery processes, enabling organizations to manage their data efficiently. The platform is designed to cater to enterprises globally, ensuring robust data protection and accessibility. Cohesity has received positive reviews on Glassdoor, reflecting a collaborative culture and a strong focus on employee development. The company has been recognized for its mentorship programs and initiatives aimed at fostering talent. Employees benefit from continuous learning opportunities, which enhance their skills in data management and finance. Recently, Cohesity secured $250 million in funding, indicating strong investor confidence in its growth strategy. This funding is aimed at expanding its market presence and enhancing its technology offerings. The company is also investing in AI-driven productivity tools to streamline operations and improve customer experiences. For freshers in Banking & Finance, Cohesity offers a strong career launchpad. The company provides mentorship programs and exposure to cutting-edge financial technologies, allowing new employees to develop essential skills. With a focus on innovation and employee growth, Cohesity is an ideal place for aspiring professionals in the industry. Company Details Industry Banking & Finance Location Pune, Maharashtra, India Connect With Us Careers Apply Now Website 🔗 cohesity.wd5.myworkdayjobs.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Credit & Collections Analyst 2 at Cohesity? Eligibility Tap to expand + Answer Candidates with Bachelor’s degree in Accounting, Finance or a related field and 2-8 years experience are eligible. Eligible batches: 2023, 2024, 2025, 2026. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: NetSuite, Oracle ERP, Microsoft Excel, accounts-receivable systems, AI productivity tools. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹7–₹13 LPA. Final offer depends on skills, experience, and interview performance. ? What is the interview process at Cohesity? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: NetSuite, Oracle ERP, Microsoft Excel, accounts-receivable systems, AI productivity tools. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the Credit & Collections Analyst 2 interview? Preparation Tap to expand + Answer (1) Core concepts of NetSuite, Oracle ERP, Microsoft Excel, accounts-receivable systems, AI productivity tools, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) Cohesity research, (5) Clear communication. ? What is the work culture like at Cohesity? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. NexisGrow.com features only verified employers. 🔗 Explore More on NexisGrow More jobs in Pune Browse all Non-Tech jobs Latest Fresher jobs More jobs at Cohesity Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. 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