Assistant Collections Manager (B2B)

2 - 7 years

3 - 7 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title:

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Experience - 3+

Role Summary

Collections Executive

Key Responsibilities

  • Own the B2B collections process

    for assigned client accounts, ensuring timely follow-up and payment realization.
  • Track and monitor

    accounts receivable ageing

    and ensure overdue accounts are minimized.
  • Build and maintain strong client relationships to support collections, while handling sensitive conversations professionally.
  • Send

    statements of accounts

    , reconcile balances, and address client queries on invoicing and payments.
  • Maintain up-to-date and accurate records of collection activities in

    SAP

    .
  • Resolve

    billing discrepancies, disputes, and deductions

    by coordinating with Sales, Operations, and Customer Service teams.
  • Prepare and present

    ageing analysis, collection forecasts, and MIS reports

    for management review.
  • Escalate chronic defaulters or high-risk accounts with recommendations for corrective action.
  • Contribute to achieving organizational targets for

    cash flow, DSO (Days Sales Outstanding), and working capital management

    .
  • Support internal and external

    audit requirements

    with AR and collection documentation.

Key Skills & Competencies

  • Hands-on experience with SAP (FI/AR modules) mandatory.
  • Strong experience in

    B2B collections and credit control

    .
  • Excellent communication, negotiation, and client-handling skills.
  • Solid understanding of accounts receivable and credit control processes.
  • Advanced proficiency in MS Excel (pivot tables, v-lookup, reporting).
  • Strong analytical and problem-solving abilities.
  • Ability to interpret contracts, credit terms, and payment conditions.

Qualifications & Experience

  • Bachelors degree in

    Commerce, Finance, or Accounting

    .
  • 3+ years of experience

    in B2B collections / accounts receivable, preferably in a corporate or multinational environment.
  • Prior experience in handling large accounts, reconciliations, and dispute resolution is highly desirable.
  • Exposure to credit risk assessment will be an added advantage.

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