Job Description
This role is for one of the Weekday's clients
Salary range: Rs - Rs (ie INR 8 - 9 LPA)
Min Experience: 3 years
Location: NCR
JobType: full-time
We are looking for a results-driven Collections Manager to manage end-to-end recovery of outstanding B2B receivables. The role focuses on achieving monthly collection targets, improving collection efficiency, ensuring compliance with internal and regulatory processes, and maintaining professional customer relationships in a high-volume environment.
Requirements
Mandatory Requirements
- 4–5 years of experience in high-volume corporate B2B collections
- Strong working knowledge of Tally
Key Responsibilities
- Own and manage the complete B2B collections lifecycle and consistently achieve monthly recovery targets.
- Track, analyze, and improve key collection metrics such as collection efficiency, ageing buckets, and bucket movement.
- Proactively follow up with customers through calls and written communication in a fast-paced, target-driven setup.
- Handle escalations, negotiate repayment terms for overdue accounts, and ensure timely closure of recovery cases.
- Prepare and maintain Accounts Receivable ageing reports and provisioning in line with internal policies.
- Identify high-risk or irregular accounts, escalate appropriately, and coordinate with internal stakeholders for resolution.
- Ensure adherence to collection processes, internal controls, and compliance standards.
Preferred Qualifications
- Working knowledge of Accounts Receivable (AR) processes
- Exposure to GST and TDS compliance
Skills
- Tally
- Accounting & Accounts Receivable
- Goods and Services Tax (GST)
- Tax Deducted at Source (TDS)
- B2B Collections & Negotiation
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