B2B Collection Officer / Recovery Officer

B2B Collection Officer / Recovery Officer Field Role

Job Location:

1 Baddhi Location

2 Ahmedabad Location

Job Description (JD)

The B2B Collection Officer will be responsible for timely recovery of outstanding payments from business clients within the assigned territory.

Key Responsibilities:

• Follow up on outstanding invoices as per the aging report
  
• Visit client offices for payment collection and coordination
  
• Ensure invoice booking, GRN completion, and reconciliation
  
• Handle debit/credit notes and TDS-related clarifications
  
• Share daily/weekly collection updates with HO/Accounts team.
  
• Maintain proper records of commitments and collections
  
• Escalate long-pending cases to reporting manager
  
• Ensure adherence to company credit policy

Eligibility Criteria

• Minimum 12 years experience in B2B Collection / Recovery / Accounts Receivable
  
• Graduate preferred (Commerce background advantage)
  
• Good communication and negotiation skills
  
• Willingness to travel within assigned territory

Compensation & Benefits

• Salary: Up to 3.25 LPA
  
• Travel Allowance: Given in advance
  
• Field role with growth opportunity

How to Apply:

Interested candidates can share their resumes at [email removed].

For more details,

Call or WhatsApp at [phone removed].