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Delhi, Gurugram, Noida, Ghaziabad, Faridabad, Kolkata · 2 - 6 years · ₹4L - ₹7L / yr · Bootstrapped · Posted 18 Sep 2026

Order to cash
Reconciliation
Portfolio management
Dispute Management
SAP Credit Management
+3 more

Key Responsibilities

  • Manage assigned B2B customer portfolios and drive timely collection of outstanding/overdue invoices.
  • Handle end-to-end O2C, collections, reconciliation, dispute management, and payment research.
  • Follow up with international clients through calls and emails and resolve invoice/PO discrepancies.
  • Analyze aging reports, payment patterns, credit limits, and account statements.
  • Coordinate with Sales, Credit, Operations, and Revenue teams for dispute and invoice resolution.
  • Maintain accurate account updates, collection notes, approvals, and documentation.
  • Participate in cash calls, client meetings, governance reviews, and process improvement initiatives.
  • Achieve defined collection targets, SLAs, and quality standards.


Mandatory Criteria

  • 4+ years overall experience with 2+ years in B2B Collections/O2C.
  • International Voice & Portfolio Handling – Mandatory.
  • Domestic Voice experience not acceptable.
  • Excellent communication and analytical skills.
  • Comfortable with US shifts and one-way cab facility.
  • PF registration with previous organization mandatory.
  • Knowledge of Dynamics / Oracle / NetSuite & Advanced Excel is preferred.
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