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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