Hi,

We are hiring for one of India's leading IT & consulting organizations for the position of B2B Collection.

Summary

B2B collections (Business-to-Business collections) is the systematic process of collecting outstanding payments from other businesses for goods or services rendered, typically involving larger amounts and longer, customized credit terms compared to consumer debt. It is crucial for managing cash flow and requires maintaining skilled, long-term relationships while securing payments.

- To Apply for above B2B Collection, WhatsApp 'Hi' @ (phone hidden)

- When Asked For The job Code, Type: Job Code # 93

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

📌 Sr Associate :B Collection : Gurgaon : Max 5.5 LPA : Apply Now (Gurugram)
🏢 Outpace Consulting Services
📍 Gurugram