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 qualified 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