Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


https://bayt.page.link/BR9zLXDxUPPuxwL98
Back to the job results

Collections Manager

18 days ago 2026/06/01
Other Business Support Services
Create a job alert for similar positions
Job alert turned off. You won’t receive updates for this search anymore.

Job description

This role is for one of the Weekday's clients Salary range: Rs 800000 - Rs 900000 (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.
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

This job post has been translated by AI and may contain minor differences or errors.

You’ve reached the maximum limit of 15 job alerts. To create a new alert, please delete an existing one first.
Job alert created for this search. You’ll receive updates when new jobs match.
Are you sure you want to unapply?

You'll no longer be considered for this role and your application will be removed from the employer's inbox.