B2B Collection : Sr. Associate / QA / Team Lead : Grads : Apply Now

1 - 6 years

3 - 8 Lacs

Gurugram Bengaluru

Posted:10 hours ago

Job Description

Hi,

We are hiring for one of India's leading IT & consulting organizations for the below Position :

Profile 1: B2B Collection( Job Code # 93 )

Profile 2: QA - Collection ( Job Code # 242 )

Profile 3: Team Lead - Collection ( Job Code # 243 )

, WhatsApp 'Hi' @ 9519459922

  • When Asked For

    B2B Collection

    The job Code, Type:

    Job Code # 93


  • When Asked For

    QA - Collection

    The job Code, Type:

    Job Code # 242


  • When Asked For

    Team Lead - Collection

    The job Code, Type:

    Job Code # 243

Profile 1: B2B Collection( Job Code # 93 )

Summary

B2B collections (Business-to-Business collections)

Key Skills

  • Minimum 1 year of experience in international voice process (B2B/B2C collections)

  • Experience of OTC - Invoice Reconciliation & Dispute Resolution

  • Any Graduate

Key Responsibilities

  • Perform outbound calls to customers for collecting payments on overdue invoices
  • Manage and maintain customer accounts, ensuring accurate records
  • Handle queries from accounts payable teams and resolve payment-related issues
  • Coordinate with internal teams such as billing and originations for issue resolution
  • Excellent verbal and written communication skills in English
  • Process and apply payments accurately in the system
  • Manage dispute resolution and ensure timely closure
  • High attention to detail and accuracy in financial transactions
  • Good knowledge of MS Excel for reporting and basic data analysis
  • Perform invoice reconciliation including credit rebills, invoice splitting, PO changes, and adjustments
  • Strong problem-solving and coordination skills with cross-functional teams
  • Prepare basic Excel reports and analyze assigned account inventory
  • Complete daily task lists as per operational requirements
  • Ensure compliance with process guidelines and maintain service quality standards

Profile 2: QA - Collection ( Job Code # 242 )

Summary:

Quality Assurance

Key Skills:

  • Minimum 3 years of experience

    in B2B/OTC Collections

    with minimum 1 year

    Quality Analyst role

  • Understanding of Quality tools such as

    Pareto, Six Sigma, Fish bone.

  • Any Graduate

Key Responsibilities:

  • Strong understanding of B2B Collections, Dispute Management, and Quality Assurance processes.
  • Conduct regular call monitoring, transaction audits, and quality evaluations.
  • Ensure adherence to Collections KPIs, SLAs, quality standards, and client-defined targets.
  • Evaluate agents on communication skills, negotiation techniques, customer handling, and process compliance.
  • Monitor Promise-to-Pay (PTP), payment follow-ups, invoice disputes, and collection procedures.
  • Identify quality gaps and provide regular feedback and coaching to improve agent performance.
  • Conduct quality calibration sessions with Operations, Training, and Team Leaders.
  • Perform Root Cause Analysis (RCA) and recommend corrective actions for recurring quality issues.
  • Review customer escalations, collection disputes, and compliance deviations.
  • Support Team Leaders in improving low-performing and outlier agents.
  • Maintain quality scorecards, audit reports, performance trackers, and dashboards.
  • Analyze quality trends and identify opportunities for process improvement and operational efficiency.
  • Ensure compliance with client policies, collection guidelines, and data confidentiality standards.
  • Communicate quality concerns and process deviations to internal and external stakeholders.
  • Prepare weekly and monthly quality reports highlighting performance, improvement areas, and corrective action plans.

Profile 3: Team Lead - Collection ( Job Code # 243 )

Team Lead Collection

Key Skills:

  • Minimum 3 years of experience in

    B2B / OTC Collections

    .
  • At least 1 year of

    Team Handling

    experience
  • Any Graduate

Key Responsibilities:

  • Complete and thorough understanding of B2B Collections work modalities and requirements.
  • Understanding of all Collections KPIs, SLAs, performance reports, and tools, with the ability to implement them across Collections and Dispute Management.
  • Excellent verbal and written communication skills.
  • Oversee the team and ensure smooth daily Business as Usual (BAU) operations.
  • Manage day-to-day operational functions, team management, and performance delivery.
  • Review and resolve operational issues.
  • Ensure achievement of KPIs and client-defined targets.
  • Conduct floor training and coaching sessions.
  • Provide quality feedback to team members to improve performance.
  • Perform quality evaluations and provide regular coaching and performance feedback.
  • Drive process improvements and increase operational efficiency.
  • Communicate effectively with internal and external stakeholders.
  • Analyze performance reports and identify areas for improvement.
  • Work effectively in a target-oriented Collections environment.
  • Manage teams and operations in a Contact Centre Collections environment.
  • Demonstrate a good understanding of quality tools and methodologies.
  • Manage shrinkage, absenteeism, and attrition.
  • Provide support and performance management for outlier agents.
  • Demonstrate strong communication and interpersonal skills.
  • Proactively communicate process exceptions, deviations, and operational bottlenecks to managers and relevant stakeholders.
  • Prepare weekly and monthly performance presentations highlighting achievements, improvement areas, and corrective action plans.

Skills Required

B2B Collection Debt Recovery Credit Collection OTC Cognizant Wipro AR Collection

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