Senior Collection Manager

3 days ago

Tirupati, Andhra Pradesh, India beBeeAccountant Full time ₹ 8,00,000 - ₹ 12,00,000

Accounts Receivable Supervisor:

The collections manager plays a vital role in the financial health of our organization by overseeing the accounts receivable process. Their primary responsibility is to ensure timely debt collection from customers.

Key Responsibilities:

  • Develop effective strategies for collecting outstanding debts, focusing on proactive measures to minimize delinquencies.
  • Regularly monitor accounts to identify overdue payments and determine the most suitable actions to take.
  • Communicate with customers to negotiate payment plans and resolve any issues or disputes that may arise.
  • Collaborate with internal departments to address billing and payment-related inquiries efficiently.
  • Maintain accurate records of all collection activities, ensuring compliance with relevant regulations.
  • Analyze delinquent accounts and provide regular reports on collection status to inform strategic decision-making.
  • Implement credit policies to minimize late payments or non-payment, maintaining a high level of customer satisfaction.
  • Work closely with legal counsel or external agencies as necessary, ensuring adherence to applicable laws and regulations.

Qualifications & Skills:

  • Bachelor's degree in finance, accounting, or a related field.
  • CA/CS certification is highly desirable.
  • Proven experience in accounts receivable management, preferably in a supervisory role, with a strong track record of success.
  • In-depth knowledge of accounting principles and practices, with the ability to apply this expertise effectively.
  • Excellent communication and negotiation skills, with the ability to build strong relationships with customers and internal stakeholders.
  • Strategic thinking and analytical mindset, with the ability to develop effective collection strategies.
  • Familiarity with collection software and tools, with the ability to leverage technology to drive results.
  • Ability to work under pressure and meet deadlines while maintaining accuracy and attention to detail.
  • Knowledge of relevant laws and regulations governing debt collection practices, with the ability to ensure compliance.

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