Job Summary:
The B2B Field Debt Collection Executive is responsible for visiting business clients to recover outstanding payments. The role involves direct interaction with corporate customers, negotiation, and ensuring timely collection while maintaining qualified relationships.
Key Responsibilities:
Visit assigned business clients (B2B) to collect overdue payments.
Follow up on outstanding invoices through field visits and coordination with internal teams.
Build and maintain strong relationships with clients to ensure smooth collections.
Negotiate payment plans and settlements in line with company policies.
Track and update collection status in the system on a daily basis.
Handle disputes and escalate unresolved issues to the management.
Ensure adherence to legal and compliance guidelines during collections.
Meet monthly collection targets and performance benchmarks.
Coordinate with sales and accounts teams for reconciliation.