Account Receivable Expert (Bengaluru)

Nameless; Bengaluru; On-site; INR 400,000 - 600,000; Full time

Job summary

Nameless is seeking an Entry Level Accounts Receivable Executive in Bangalore to oversee day-to-day financial operations, with a focus on collections and invoice reconciliation. You will work closely with the CEO and investors to support growth and profitability from the early days.

The role involves high-volume outbound calling, achieving payment targets, and maintaining accurate client records in a fast-paced startup setting.

Qualifications

• 02 years of experience in accounts receivable / collections / voice-based process.
• Prior experience working with Indian clients in a calling-heavy role is strongly preferred.
• Robust verbal communication skills and confidence in handling outbound calls.
• Comfortable with targets, daily call volumes, and structured follow-ups.
• Detail-oriented when updating records and tracking outstanding balances.
• Open to working in a fast-paced startup environment.

Responsibilities

• Make high-volume outbound calls to clients to follow up on outstanding invoices and secure payments.
• Resolve basic billing queries and payment-related concerns over calls.
• Maintain a structured follow-up cadence for overdue accounts.
• Coordinate with internal teams to clarify invoice details when required.
• Update payment records and maintain accurate documentation of client interactions.
• Ensure a professional and positive customer experience while driving collections.

Skills

Collections

Cold Calling

Job description

This role is for one of our clients

Industry: Software Development

Seniority level: Entry level

Min Experience: 0 years

Location: Bangalore

JobType: full-time

4,00,000 - 6,00,000 a year

Youll be responsible for overseeing day-to-day financial operations, accounts receivables(collections) & reconciliation. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability.

What youll do

This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure strong financial discipline from the early days.

As an L0 Accounts Receivable Executive, youll be at the frontline of collections. This is a calling-heavy, voice-based role where your primary responsibility is to ensure timely collections by proactively reaching out to clients and resolving billing concerns.

If you enjoy structured follow-ups, consistent client conversations, and getting things closed, this role is for you.

What youll do

• Make high-volume outbound calls to clients to follow up on outstanding invoices and secure payments.
• Resolve basic billing queries and payment-related concerns over calls.
• Maintain a structured follow-up cadence for overdue accounts.
• Coordinate with internal teams to clarify invoice details when required.
• Update payment records and maintain accurate documentation of client interactions.
• Ensure a professional and positive customer experience while driving collections.

What makes you a good fit

• 02 years of experience in accounts receivable / collections / voice-based process.
• Prior experience working with Indian clients in a calling-heavy role is strongly preferred.
• Robust verbal communication skills and confidence in handling outbound calls.
• Comfortable with targets, daily call volumes, and structured follow-ups.
• Detail-oriented when updating records and tracking outstanding balances.
• Open to working in a fast-paced startup environment.

Skills

• Collections
• Cold Calling

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