Experienced Sr. Collections Specialist for US B2B voice process handling collections accounts receivable client follow ups disputes and payment recovery.

💬 Communication Skills Fluent English communication with professional phone etiquette Strong negotiation and follow-up skills 📊 Analytical Skills Ability to analyze aging reports and prioritize collections Attention to detail and accuracy in reporting 💻 Technical Skills Familiarity with CRM / ERP systems Good knowledge of MS Excel and reporting tools 🧠 Soft Skills Problem-solving attitude Time management and multitasking ability Ability to work under pressure and meet targets

3–6 years of experience in US Collections / Accounts Receivable Experience in B2B Voice Process is mandatory Strong verbal and written English communication skills Experience handling international clients/customers Good understanding of AR, collections cycle, and payment reconciliation Comfortable working in night shifts (US timings)

1. HR Round 2. Manager Round

Graduate (B.Com / BBA / Finance preferred)