B2B Recovery Specialist

Genius Consultants; Kolkata District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Genius Consultants in Kolkata seeks a seasoned Accounts Receivable professional to drive collections and resolve billing queries. You will coordinate with client finance teams, maintain ageing reports, and ensure timely monthly recoveries. The ideal candidate has 14 years in recovery, strong negotiation, and Excel skills.

Experience in staffing or recruitment is a plus, and a background in B2B collections is required to succeed in this role.

Qualifications

• Graduate in Commerce, Finance, or relevant field.
• 14 years of experience in recovery or payment collection.
• Staffing or recruitment industry experience preferred.
• Good communication, negotiation, and follow-up skills.
• Knowledge of MS Excel and accounts receivable.
• Must be from B2B Collection background

Responsibilities

• Follow up with clients for pending and overdue payments.
• Ensure timely recovery of outstanding invoices.
• Coordinate with client finance and accounts teams.
• Maintain payment follow-up and outstanding ageing reports.
• Resolve billing and invoice-related queries in coordination with internal teams.
• Track payment commitments and ensure collections within agreed timelines.
• Achieve monthly recovery targets.

Skills

Communication

Negotiation

Follow-up

MS Excel

Accounts Receivable

B2B Collection

Education

B.Com / Finance degree

Tools

MS Excel

Accounts Receivable software

Job description

Role & responsibilities

• Follow up with clients for pending and overdue payments.
• Ensure timely recovery of outstanding invoices.
• Coordinate with client finance and accounts teams.
• Maintain payment follow-up and outstanding ageing reports.
• Resolve billing and invoice-related queries in coordination with internal teams.
• Track payment commitments and ensure collections within agreed timelines..
• Achieve monthly recovery targets.

Preferred candidate profile

• Graduate in Commerce, Finance, or any relevant field.
• 14 years of experience in recovery or payment collection.
• Staffing or recruitment industry experience preferred.
• Good communication, negotiation, and follow-up skills.
• Knowledge of MS Excel and accounts receivable.
• Must be from B2B Collection background