Commercial Collections Specialist with an accounting background managing corporate business-to-business (B2B) past-due accounts, reconciles complex ledger discrepancies, and recovers outstanding debts while protecting company cash flow.
Managing a portfolio of past-due accounts
Proficiency with accounting/CRM software for tracking outreach
Understanding of payment terms, credit holds, and dispute processes
Contact customers regarding past-due balances
Negotiate payment plans and resolve disputed charges
Monitor accounts receivable aging and escalate high-risk accounts
Document collection activity and outcomes
Coordinate with sales or account teams on at-risk customers
Recommend accounts for write-off or third-party collections when needed
Experience: 2–4 years of corporate collections or accounts receivable experience.
Familiarity with accounting or collections software
Qualification: Any Degree with Accounts knowledge preferrable
Pay: ₹25,000.00 - ₹30,000.00 per month
Advantages:
Health insurance
Internet reimbursement
Provident Fund
Experience:
corporate collections or accounts receivable: 2 years (Required)