B2B collection - L2

Job Description:

Handle end-to-end B2B collections for corporate customers.

Follow up with customers via calls and emails for outstanding and overdue invoices.

Analyze AR aging reports and prioritize collection activities.

Obtain payment commitments and ensure timely collections.

Resolve billing disputes, short payments, and invoice discrepancies.

Coordinate with Billing, Finance, and Cash Application teams.

Maintain collection reports and meet collection targets and SLAs.

Required Skills:

B2B / Corporate Collections

Accounts Receivable (AR) and Order-to-Cash (O2C)

AR Aging Analysis and Overdue Payment Follow-ups

Payment Commitment Management and Dispute Resolution

SAP / Oracle and MS Excel

Good communication and negotiation skills

Education: Any Graduate, preferably Commerce or Finance.

Interested candidates can share their updated resumes at:

j[email removed]

Contact: Jesima HR | Sutherland