Career

• Industry: IT/Software Services
• Location: Kasturba Road, Bangalore, Karnataka
• Role: Collection Executive
• Date of Joining: TBD

Job Summary

We are seeking a motivated and experienced IT B2B Collection Executive to join our finance team. The ideal candidate will be responsible for managing the collection of outstanding invoices from our business-to-business (B2B) customers. The role involves contacting customers, identifying overdue payments, resolving payment discrepancies, and maintaining accurate records of collection activities.

Roles & Responsibilities

• Contact customers to remind them of overdue invoices and arrange payment.
• Identify and resolve issues causing payment delays, such as billing errors or disputes.
• Negotiate payment plans with customers to ensure timely collection of outstanding debts.
• Maintain accurate records of collection activities and customer interactions.
• Monitor accounts receivable aging reports and prioritize collection efforts.
• Collaborate with sales and account management teams to resolve customer issues and disputes.
• Prepare reports on collection activities, account statuses, and collection projections.
• Follow up with customers to ensure payment commitments are met.
• Recommend accounts for further action, such as legal action or write-offs, as necessary.
• Stay updated on industry trends and best practices in collections management.

Required Skills and Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• Proven experience as a collection executive, with a minimum of 1-2 years of experience in B2B collections, preferably in the IT industry.
• Strong understanding of collection procedures, credit policies, and legal regulations.
• Excellent communication and negotiation skills.
• Ability to build and maintain effective relationships with customers and internal stakeholders.
• Proficiency in using accounting software and Microsoft Office Suite.
• Detail-oriented with strong organizational and time management skills.
• Ability to work independently and as part of a team.
• Knowledge of legal procedures related to collections is a plus.
• Certification in credit management or related field is a plus.

Join our finance team and play a key role in managing the collection of outstanding invoices from our B2B customers. Apply now to be part of a dynamic and growing organization in the IT industry!

About Us- G7 CR is one of fastest growing Cloud solution provider in India, with offices across, India & Singapore. We are increasing our footprint across other countries, i.e., UK, US, UAE & Russia to cater to increasing global demand for Cloud solutions & services. G7 CR has realized a growth of over 200% in revenue over the last 2 quarters & has a strong sales pipeline to propel the growth well into the future. We are looking for dynamic, self-driven & motivated individuals to support exponential growth & further our market reach.