NielsenIQ: Sr.Credit Controller — Pune, MH, India

About NielsenIQ

NielsenIQ, also known as NIQ, works in consumer intelligence and retail measurement. Its employer material describes using market information, consumer insights and analytics to help businesses understand buying behaviour. Its data operations address the accuracy and completeness of information behind client reports, while analytical services interpret that information. The business connects details about products and retail activity with broader views of markets, giving organisations evidence for understanding demand and making commercial decisions.

The position and its setting

NielsenIQ lists Sr.Credit Controller in Pune, MH, India, under reference R26_0021521|IN. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.

• Employment type: Full-time
• Employer listing date: 29 September 2026
• Brands: NielsenIQ
• Job Family: Collections

Responsibilities and work described

• At 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 flow
• · Responsible for monitoring and maintaining assigned accounts- Customer calls, and any correspondence, customer reconciliations
• · 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

Essential requirements and candidate background

• Experience working in multinational, multi-cultural environment
• Experience working with remote counterparts
• Experience: 2-6 yrs working in Collections

Preferred experience and additional strengths

• Degree in Finance or Accounting preferred
• Fluency: English and local language mandatory; third regional language preferred

Location, schedule and contract conditions

• Work arrangement: On-site
• Advertised location: Pune, MH, India

Benefits mentioned by the employer

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)
• NIQ may utilize artificial intelligence (AI) tools at various stages of the recruitment process, including résumé screening, candidate assessments, interview scheduling, job matching, communication support, and certain administrative tasks that help streamline workflows
• These tools are intended to improve efficiency and support fair and consistent evaluation based on job-related criteria
• All use of AI is governed by NIQ’s principles of fairness, transparency, human oversight, and inclusion
• Final hiring decisions are made exclusively by humans
• NIQ regularly reviews its AI tools to help mitigate bias and ensure compliance with applicable laws and regulations
• If you have questions, require accommodations, or wish to request human review were permitted by law, please contact your local HR representative
• For more information, please visit NIQ’s AI Safety Policies and Guiding Principles: https://nielseniq.com/global/en/info/niqs-ai-safety-policies/

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Sr.Credit Controller vacancy is not an offer for reference R26_0021521|IN; use the employer’s own pay disclosure and recruitment communication.

A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.

How to apply to NielsenIQ

Applications follow the official employer page linked below.

Open the official NielsenIQ posting below and match the title and reference R26_0021521|IN.

Compare your qualifications and experience with the essential conditions for the Pune, MH, India position, then read the preferred criteria separately.

Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.

Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.

Practical preparation: customer support

For customer-support work, describe the channel, issue types and responsibilities you held. Explain how you investigated a problem, communicated the next step and documented or escalated the case.

Relevant skills

• customer support
• accounting