B2B Collections

This role focuses on managing and recovering outstanding payments from business clients. The ideal candidate will possess strong communication and negotiation skills, a proactive approach to problem-solving, and a commitment to maintaining positive client relationships while ensuring timely payments.

Key Responsibilities:

Contacting clients regarding overdue invoices.
Negotiating payment plans and settlements.
Maintaining accurate records of collection activities.
Resolving billing discrepancies and addressing client inquiries.
Escalating unresolved cases to senior management.

Requirements/Qualifications:

Experience in B2B collections or a related field.
Excellent communication and interpersonal skills.
Strong negotiation and problem-solving abilities.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office Suite.

About the Company: Imaginators is a dynamic organization dedicated to providing innovative solutions within the technology sector. We focus on helping businesses achieve their goals through creative and strategic approaches.