Executive (B2E Collection)

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