B2B Payment Collection - Bike Rider

Seligo Consultants; Delhi; On-site; INR 223,000 - 357,000; Full time

Job summary

Seligo Consultants in Delhi seeks a responsible B2B Payment Collection executive (Bike Rider) to visit clients for payment collection, follow up on outstanding dues, and support daily field operations from GT Karnal Road, near Model Town Metro Station.

The role requires 6 months to 2 years in payment collection or field operations, strong communication, willingness to travel locally, honesty and punctuality in handling payments, and owning a bike with a valid license preferred.

Qualifications

• 6 months to 2 years of experience in payment collection or field operations.
• Good communication and follow-up skills.
• Comfortable travelling locally and meeting clients regularly.
• Honest, punctual, and responsible when handling payments.
• Basic knowledge of smartphones, digital payments, and recordkeeping.
• Own bike and valid driving licence preferred.

Responsibilities

• Visit clients for payment collection as per assigned schedules.
• Follow up on pending payments through calls and client visits.
• Coordinate with the accounts team regarding invoices, outstanding balances, and payment confirmations.
• Maintain accurate records of visits, collections, and client commitments.
• Ensure timely and secure handover of collected payments and related documents.
• Resolve basic payment queries and escalate delays or disputes.
• Submit daily updates on collections, pending payments, and field activities.

Skills

Payment collection

Field operations

Communication skills

Local travel

Punctual & honest

Smartphone/digital payments

Bike owner/Driving licence

Job description

Job Role: B2B Payment Collection - Bike Rider

Location: GT Karnal Road, near Model Town Metro Station

Role Overview:

We are looking for a responsible and proactive executive to visit clients for payment collection, follow up on outstanding dues, and support day-to-day field operations.

Key Responsibilities:

• Visit clients for payment collection as per assigned schedules.
• Follow up on pending payments through calls and client visits.
• Coordinate with the accounts team regarding invoices, outstanding balances, and payment confirmations.
• Maintain accurate records of visits, collections, and client commitments.
• Ensure timely and secure handover of collected payments and related documents.
• Resolve basic payment queries and escalate delays or disputes.
• Submit daily updates on collections, pending payments, and field activities.

Desired Candidate Profile:

• 6 months - 2 years of experience in payment collection, field operations, or a similar role.
• Good communication and follow-up skills.
• Comfortable travelling locally and meeting clients regularly.
• Honest, punctual, and responsible when handling payments.
• Basic knowledge of smartphones, digital payments, and recordkeeping.
• Own bike and valid driving licence preferred.