Key Responsibilities

- Manage B2B collections by following up on outstanding invoices through calls, emails, and written communication.
- Monitor customer accounts, aging reports, and payment trends to identify and mitigate credit risks.
- Resolve invoice discrepancies, disputes, short payments, and deductions in coordination with sales, billing, and customer service teams.
- Ensure adherence to agreed credit terms and escalate delinquent accounts when required.
- Prepare regular reports on collection performance, overdue balances, and recovery status for management review.
- Maintain accurate records of customer interactions and collection activities in ERP/CRM systems.
- Support month-end closing by reconciling receivables and confirming customer balances.
- Build and maintain professional relationships with key stakeholders on the client side.

Required Skills & Qualifications

- Bachelors degree in Finance, Accounting, or a related field.
- At least 1 year of relevant experience in a corporate.
- Solid communication, and problem-solving skills.
- Proficiency in MS Excel.
- Ability to work independently and manage multiple accounts effectively.

📌 B Collection Specialist (Bengaluru)
🏢 Kumar Chandan Associates
📍 Bengaluru