We are looking for a proactive and detail-oriented Debtor Calling Assistant to manage outstanding receivables in a B2B environment. The role involves regularly coordinating with dealers to ensure timely payments while maintaining strong and professional business relationships.
Prior experience in collections, accounts receivable, or customer coordination in a B2B setup is preferred
Working knowledge of Tally or similar accounting software
Strong numerical ability and comfort with basic calculations and account statements
Good communication and negotiation skills
Ability to handle difficult conversations tactfully
Proficiency in MS Excel and basic computer operations
Organised, disciplined, and result-oriented approach