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Role & responsibilities

Manage end-to-end B2B collections by following up with corporate customers for timely payment realization.
Submit invoices to customers and track payment status to ensure timely collections.
Perform customer account reconciliation and resolve discrepancies related to invoices and outstanding balances.
Coordinate with internal teams and customers to resolve billing disputes and payment-related issues.
Maintain accurate collection records and prepare MIS reports using Advanced Excel.
Conduct field visits to customer locations, if required, for payment follow-ups and issue resolution.
Ensure compliance with company policies, SOPs, and collection processes.
Build and maintain strong relationships with customers and internal stakeholders to achieve collection targets.

Key Skills

B2B Collections
Accounts Receivable (AR)
Customer Account Reconciliation
Payment Follow-ups
Invoice Submission & Tracking
Dispute Resolution
Collection Accounting
Advanced Excel (VLOOKUP, Pivot Tables)

Contact Details:

Tejas N

9019530829

tejas.n@myndsol.com

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