B2B collection - L1

Job Description

We are looking for an Accounts Receivable / B2B Collections professional to manage outstanding customer payments and support timely collections from corporate clients.

Key Responsibilities:

• Follow up with B2B customers through calls and emails for overdue invoices and outstanding payments.
• Track pending payments and maintain accurate collection records.
• Review AR aging reports and prioritize overdue accounts.
• Obtain payment commitments and follow up until payments are received.
• Coordinate with customers and internal teams to resolve payment disputes and billing discrepancies.
• Maintain collection trackers and provide regular updates on collection status.
• Meet defined collection targets, productivity, quality, and SLA requirements.

Required Skills

• Hands-on experience in B2B / Corporate Collections.
• Knowledge of Accounts Receivable (AR) and Order-to-Cash (O2C).
• Experience in overdue invoice follow-ups and payment recovery.
• Understanding of AR aging reports and payment tracking.
• Good communication, negotiation, and customer-handling skills.
• Basic knowledge of MS Excel and ERP tools such as SAP or Oracle.

Education: Any graduate; B.Com / M.Com / Finance graduates preferred.

Preferred Candidate: Candidates with direct B2B customer collections experience.

Interested candidates can share their updated resumes at:
[email removed]