10 Nov
|
Genius Consultants
|
Kolkata
10 Nov
Genius Consultants
Kolkata
Role & responsibilities
- Follow up with clients for pending and overdue payments.
- Ensure timely recovery of outstanding invoices.
- Coordinate with client finance and accounts teams.
- Maintain payment follow-up and outstanding ageing reports.
- Resolve billing and invoice-related queries in coordination with internal teams.
- Track payment commitments and ensure collections within agreed timelines..
- Achieve monthly recovery targets.
Preferred candidate profile
- Graduate in Commerce, Finance, or any relevant field.
- 14 years of experience in recovery or payment collection.
- Staffing or recruitment industry experience preferred.
- Valuable communication, negotiation, and follow-up skills.
- Knowledge of MS Excel and accounts receivable.
- Must be from B2B Collection background
📌 B Recovery Specialist (Kolkata)
🏢 Genius Consultants
📍 Kolkata