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Collections SpecialistClarivate · India - Chennai
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Clarivate

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Collections Specialist

🗓️ Posted 2026-09-03 India - Chennai Full-time Hybrid Accounting
💰 Salary Not shared 📊 Market ₹35,000–₹55,000/mo

About the Company

Think forward Clarivate is a leading global provider of transformative intelligence. We offer enriched data, insights & analytics, workflow solutions and expert services in the areas of Academia & Government, Intellectual Property and Life Sciences & Healthcare. For more information, please visit clarivate.com. Information Services Specialties: Scientific and academic research, patent analytics and regulatory standards, pharmaceutical and biotech intelligence, trademark protection, domain brand protection, intellectual property management., Life science research, Patent analytics, Regulatory Standards, Technology, Trademark Research, IP and Standards, Intellectual Property Management, Anti-Fraud, Brand Protection, Anti-Piracy, Proprietary Software, Data analytics, Predictive data, Clinical Trial Research, Competitive Intelligence

Responsibilities

  • ● Job Responsibilities:
  • ● Actively engage in the collection of overdue debt using various communication methods like phone, email, and official correspondence.
  • ● Analyze client accounts to identify discrepancies and work towards prompt resolution of payment issues.
  • ● Identify root causes of late payment , short-payment, or non-payment and develop a plan to re solve.
  • ● Perform in-depth research into payments and prepare account reconciliations to ensure data accuracy.
  • ● Maintain performance metrics and create detailed reports to track collection efforts and outcomes.
  • ● Collaborate with internal stakeholders to facilitate smooth resolution of customer disputes.
  • ● Provide recommendations for improving collection strategies and reducing aged debts.
  • ● Stay updated with industry best practices in debt recovery and ensure compliance with legal standards.
  • ● Minimum Qualifications:
  • ● Years of higher education or equivalent experience
  • ● Job Category Summary:
  • ● M anag e s the Accounts Receivable portfolio including overdue invoices , and ensur es the organization maintains healthy cash flow. P roactive ly communicat es with clients, resolving payment issues and identifying root cause issues, collaborating with internal teams to handle disputes efficiently . O ptimiz es the collection process, improving payment timelines, and driving customer satisfaction. R esponsible for overseeing strategic initiatives that align with the organization's financial objectives . At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.