B2B Credit Control (Collection, Order Clearance & Customer Escalation)

Mindstech; Gurugram District; On-site; INR 350,000 - 500,000; Full time

Job summary

Mindstech in Haryana seeks a collections specialist to manage credit collections, monitor order clearance, and communicate cash flow forecasts to the global team.

You will handle channel partner collections, supervise invoice submission and payment follow-up, and address escalations and disputes as required.

Responsibilities

• Managing credit collections
• Monitoring Order Clearance / Hold - Control Revenue leakage.
• Cash / Overdue Landing and Collection Forecast to Global Team
• Managing Collection from channel partners.
• Supervision of Invoice Submission and Payment Follow Up

Job description

• Managing credit collections
• Monitoring Order Clearance / Hold - Control Revenue leakage.
• Cash / Overdue Landing and Collection Forecast to Global Team
• Managing Collection from channel partners.
• Supervision of Invoice Submission and Payment Follow Up

Required Candidate profile

• Handling customer escalations, delayed payments, and dispute resolution.
• Conducting customer visits as required by the business.
• Cash / Payment Application
• Publishing monthly reports