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Job Description
Structured overview of role & requirementsAbout This Role
Manage collection of overdue debts through calls, emails, and mail, working with minimal supervision.
Conduct account reconciliation and research client queries to support payment claims and resolve disputes with clients and internal teams.
Handle a portfolio of at least 400 clients and produce debt analysis reports to track collection performance.
Minimum Requirements
Minimum 2 years relevant work experience in accounts receivables, collections, or credit control.
Bachelor's degree in Finance (B.COM, BBA, MBA preferred).
Knowledge of e-billing portals and Oracle NETSUITE is advantageous but not mandatory.
Work Experience Required: Minimum 2 years.
Ideal Candidate Profile
Experienced in handling large client portfolios (400+ clients) independently with little direction.
Comfortable working US shift timings (typically 2 p.m. to 11 p.m.) to coordinate with US region clients.
Skilled in negotiation, problem-solving, and collaborating with billing and sales teams to resolve payment disputes.