- Manage debt collection processes for B2B clients, ensuring timely payment of outstanding amounts.
- Collaborate with internal teams to identify and resolve customer queries related to billing, invoicing, and payments.
- Develop and implement effective strategies for third-party collections, including negotiation techniques and legal action when necessary.
- Analyze financial data to optimize cash flow management and minimize bad debts.
Job Requirements :
- 2-17 years of experience in B2B collections or a related field.
- Solid knowledge of debt collection laws, regulations, and industry best practices.
- Proven track record in managing complex client relationships and resolving disputes efficiently.