Key Responsibilities Monitor and track overdue invoices and follow up with clients for timely payments Maintain accurate records of interactions and payment commitments Proactively communicate with clients via phone email or other channels to resolve payment issues Address customer queries related to billing invoices or account discrepancies Reconcile accounts and resolve any discrepancies to ensure accurate account balances Work closely with the finance team to update accounts receivable records Adhere to company policies and legal guidelines related to debt collection practices Skills and Qualifications 3 years above experience in a similar role B2B collections or accounts receivable Strong verbal and written communication skills Proficiency in using collections software or ERP systems e g SAP Oracle Attention to detail and ability to work independently and problem-solving skills Familiarity with credit terms invoicing and payment methods in B2B transactions Qualifications - Positive communication and interpersonal skills Accounting knowledge Strong negotiation and problem-solving skills Experience in B2B Tele-collection Bachelor s degree in Commerce Job Type Full-time Pay 20 000 00 - 30 000 00 per month Education Bachelor s Preferred Experience Technical support 3 years Preferred Tele collections 3 years Required Total work 3 years Required Language Hindi Preferred English Required Location Bangalore Karnataka Required Work Location In person

📌 Telecaller (Karnataka)
🏢 Tanserv Business Process
📍 Karnataka