This role is for one of the Weekday's clients
Min Experience: 3 years
Location: Bengaluru
JobType: full-time
This role goes beyond chasing payments. It's about creating clear processes, improving visibility into receivables, strengthening client communication, and protecting company cash flow. If you understand collections deeply, enjoy leading from the front, and like stepping in to
move long-stuck accounts
while building organised, scalable systems — you'll thrive here.
RequirementsWhat you will be responsible for
Lead a team of 6-10 Accounts Receivable associates, establishing clear goals and follow-up expectations
Take full ownership of collections performance — decreasing DSO, enhancing recovery rates, and minimizing overdue balances
Manage and improve outbound calling and follow-up schedules to ensure timely payments
Directly intervene in high-value, complex, or long-outstanding accounts to facilitate closures and handle escalations
Develop and enhance scalable AR processes such as ageing reviews, reconciliation workflows, escalation procedures, and reporting mechanisms
Collaborate closely with Sales, Customer Success, and Finance teams to resolve invoice disputes and prevent recurring problems
Ensure accurate AR ledgers are maintained along with strong reconciliation and documentation practices
Design clear AR dashboards and reports that outline delays, risks, and trends to provide leadership with visibility
Identify gaps in processes and implement improvements that enhance cash flow predictability
What Makes You An Ideal Candidate
3-5 years of experience in Accounts Receivable / Collections, ideally within a SaaS or recurring revenue setting
Previous experience leading or mentoring a team of 6-10 associates
Deep knowledge of collections strategies, aging analysis, reconciliation, and dispute resolution
Comfortable engaging in outbound collections calls and managing escalations firsthand
Ready to lead by example by actively participating in calls and resolving long-outstanding accounts
Confident in working cross-functionally with Sales, Customer Success, and Finance teams
Experience with accounting software or ERP systems is an advantage
Skills
Collections
Accounts Receivable
ATS Match is available
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