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B2B Collection Kolkata

B2B Collection Kolkata

2coms

1 - 6 years

3 Lacs

Kolkata

Posted:4 days ago| Platform:

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Skills Required

accounts receivable credit collection time management b2b collection collection management augmented reality receivable recovery cash applications order to cash excel dispute management written communication collections credit control finance communication skills otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

SUMMARY

Job Opening: B2B Collection Specialist

About Us:

We are in search of a meticulous and proactive Collection Specialist to become part of our dynamic team. As a Collection Specialist, you will have a vital role in ensuring the prompt collection of outstanding accounts receivable, nurturing positive relationships with clients, and collaborating with various internal teams.

Location: Saltlake Sector V, Kolkata

Responsibilities:

Retrieve outstanding accounts receivable invoices for direct clients.
Proactively initiate communication with clients to nurture and expand business relationships.
Pursue resolution of disputed balances, independently addressing collection issues.
Aid in identifying and researching disputed items, delivering timely responses to clients.
Engage in client meetings and cooperate with internal departments to resolve issues.
Uphold data accuracy in systems, including billing contacts and collection notes.
Generate and validate credit requests and accounts receivable adjustment forms.
Regularly update internal teams on outstanding accounts receivable invoices.

Minimum Qualifications:

High School Diploma or equivalent.
Experience in Business-to-Business collections and Accounts Receivable processes.
Strong oral and written communication skills with a professional demeanor.
Organizational, multitasking, and time management abilities.
Collaboration skills, effectively utilized within a team.
Proficiency in Microsoft Excel.
Basic capability to present updates to internal and external stakeholders.
Critical thinking and problem-solving aptitude.
Attention to detail.
Self-directed with the ability to manage projects to completion with minimal oversight.
Ability to work in a flexible, fast-paced environment.

Requirements

Minimum Qualifications:

- High School Diploma or equivalent.

- Experience with Business-to-Business collections and Accounts Receivable processes.

- Strong oral and written communication skills with a professional demeanor.

- Organizational, multitasking, and time management skills.

- Collaboration skills, successfully applied within a team.

- Proficiency in Microsoft Excel.

- Basic ability to present updates to internal and external stakeholders.

- Critical thinking and problem-solving skills.

- Attention to detail.

- Self-directed with the ability to manage projects to completion with minimal oversight.

- Ability to work in a flexible, fast-paced environment.

Benefits

Regular Shift

5 days working

Salary : Upto 40k ctc or Hike on your last drawn salary as per market standard.

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