Executive (B2E Collection)
Job description
- Manage the end-to-end B2E collection cycle by following up on outstanding payments with employees of partner companies to ensure timely recovery of installments.
- Coordinate with HR departments of partner organizations regarding salary deductions and direct settlements to facilitate seamless and on-time payment collection.
- Escalate highly delinquent cases to the collections teams to initiate further recovery actions and minimize financial exposure.
- Record all collected payments and settlements accurately in the financial system to maintain up-to-date accounting ledgers and ensure full data integrity.
- Issue accurate invoices to corporate partners by excluding resigned employees to ensure precise billing and initiate the collection cycle without disputes.
- Submit final B2E collection reports to the finance department to facilitate financial reconciliation and support monthly closing activities.
Skills description
- Educational background: Bachelor’s degree in Business Administration, Information Systems, Finance, or a related field.
- Experience: 0-1 years of experience.
- Technical proficiency:
- Result orientation
- Operational awareness
- Building networks
- Coaching & mentoring
- Customer centricity
- MS Excel
- Collection management systems
- MIS reporting
- Financial systems
- B2E collection processes