Job description

• Manage the end-to-end B2E collection cycle by following up on outstanding payments with employees of partner companies to ensure timely recovery of installments.
• Coordinate with HR departments of partner organizations regarding salary deductions and direct settlements to facilitate seamless and on-time payment collection.
• Escalate highly delinquent cases to the collections teams to initiate further recovery actions and minimize financial exposure.
• Record all collected payments and settlements accurately in the financial system to maintain up-to-date accounting ledgers and ensure full data integrity.
• Issue accurate invoices to corporate partners by excluding resigned employees to ensure precise billing and initiate the collection cycle without disputes.
• Submit final B2E collection reports to the finance department to facilitate financial reconciliation and support monthly closing activities.

Skills description

• Educational background: Bachelor’s degree in Business Administration, Information Systems, Finance, or a related field.
• Experience: 0-1 years of experience.
• Technical proficiency:
  • Result orientation
  • Operational awareness
  • Building networks
  • Coaching & mentoring
  • Customer centricity
  • MS Excel
  • Collection management systems
  • MIS reporting
  • Financial systems
  • B2E collection processes