B2B Collection || Kolkata
2Coms Consulting Pvt Ltd.
B2B Collection || Kolkata
2Coms Consulting Pvt Ltd.
Salt Lake City, Kolkata/Calcutta
₹25,000 - ₹40,000 monthly
Fixed
₹25000 - ₹40000
Earning Potential
₹40,000
Job Details
Interview Details
Job highlights
Urgently hiring
Fast HR reply
46 applicants
Job Description
Job Opening: B2B Collection Specialist
About Us:
We are in search of a meticulous and proactive Collection Specialist to become part of our dynamic team. As a Collection Specialist, you will have a vital role in ensuring the prompt collection of outstanding accounts receivable, nurturing positive relationships with clients, and collaborating with various internal teams.
Location: Saltlake Sector V, Kolkata
Responsibilities:
- Retrieve outstanding accounts receivable invoices for direct clients.
- Proactively initiate communication with clients to nurture and expand business relationships.
- Pursue resolution of disputed balances, independently addressing collection issues.
- Aid in identifying and researching disputed items, delivering timely responses to clients.
- Engage in client meetings and cooperate with internal departments to resolve issues.
- Uphold data accuracy in systems, including billing contacts and collection notes.
- Generate and validate credit requests and accounts receivable adjustment forms.
- Regularly update internal teams on outstanding accounts receivable invoices.
Minimum Qualifications:
- High School Diploma or equivalent.
- Experience in Business-to-Business collections and Accounts Receivable processes.
- Strong oral and written communication skills with a professional demeanor.
- Organizational, multitasking, and time management abilities.
- Collaboration skills, effectively utilized within a team.
- Proficiency in Microsoft Excel.
- Basic capability to present updates to internal and external stakeholders.
- Critical thinking and problem-solving aptitude.
- Attention to detail.
- Self-directed with the ability to manage projects to completion with minimal oversight.
- Ability to work in a flexible, fast-paced environment.
RequirementsMinimum Qualifications:
- High School Diploma or equivalent.
- Experience with Business-to-Business collections and Accounts Receivable processes.
- Strong oral and written communication skills with a professional demeanor.
- Organizational, multitasking, and time management skills.
- Collaboration skills, successfully applied within a team.
- Proficiency in Microsoft Excel.
- Basic ability to present updates to internal and external stakeholders.
- Critical thinking and problem-solving skills.
- Attention to detail.
- Self-directed with the ability to manage projects to completion with minimal oversight.
- Ability to work in a flexible, fast-paced environment.
BenefitsRegular Shift
5 days working
Salary : Upto 40k ctc or Hike on your last drawn salary as per market standard.
Job role
Work location
Salt Lake City, Kolkata, West Bengal, India
Department
Banking / Insurance / Financial Services
Role / Category
Debt Collections / Recovery
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 6 months
Education
Diploma
Skills
Collection-Debt Recovery, Debt Collection
English level
Good (Intermediate / Advanced) English
Gender
Any gender
About company
Name
2Coms Consulting Pvt Ltd.
Address
Salt Lake City, Kolkata, West Bengal, India
Job posted by 2Coms Consulting Pvt Ltd.
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