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Tier-1 backed brand, metro Bangalore, common mid-level collections role drives high candidate density.
Collections and AR skills are broadly transferable across industries despite a SaaS preference.
Mandatory 3+ years collections experience and AR skills increase shortlisting rigidity.
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Own and manage a portfolio of customer accounts to maximize timely payment collections.
Collaborate with billing, revenue, orders, and customer success teams to resolve payment issues and disputes.
Develop and implement process improvements and system integrations to enhance collections strategies and cash flow.
3+ years of collections experience in a fast-paced, high-growth environment (preferably SaaS).
Bachelor’s degree in business or accounting-related field.
Proficiency with accounting software, particularly accounts receivables and cash modules; experience with NetSuite, Zendesk, and G-suite is a plus.
Intermediate Excel skills (lookups, pivots) and strong communication abilities.
Experienced in managing account receivables and resolving invoice disputes within high-growth, dynamic environments.
Capable of independently prioritizing multiple projects and collaborating cross-functionally with billing, customer success, and management teams.
Skilled in analyzing collections data and making actionable recommendations for process and system improvements.