Collections Manager

Parle Tableting Technologies; Vasai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Parle Tableting Technologies seeks an experienced Deputy Manager Collections in Vasai, Maharashtra, to manage receivables, drive timely payment recovery and support healthy cash flow. The candidate should have 8–12 years of experience in collections and be proficient in MS Excel and ERP/SAP.

Key duties include leading end-to-end collection activities, coordinating with Sales and Accounts teams, and mentoring the collections team to meet targets, while resolving disputes and providing accurate

Qualifications

• 8–12 years of experience in collections.
• Manufacturing or industrial sector experience preferred.
• Proficient in MS Excel and ERP/SAP.

Responsibilities

• Drive end-to-end collection activities and achieve collection targets.
• Follow up with customers for pending payments through calls, emails, and meetings.
• Monitor customer aging reports and identify overdue accounts.
• Develop and implement collection strategies to improve recovery efficiency.
• Coordinate with Sales, Customer Care, and Accounts teams for payment realization.
• Resolve customer disputes related to invoices, payments, and reconciliations.
• Prepare collection MIS, aging analysis, and recovery reports for management review.
• Ensure timely account reconciliation and closure of outstanding issues.
• Forecast collections and support cash flow planning.
• Lead and mentor the collections team to achieve departmental objectives.

Skills

Accounts Receivable

Collections

Credit Control

MS Excel

ERP/SAP

Education

B.Com / M.Com

MBA (Finance) Preferred

Job description

Location: Vasai / Rajvidesh

Experience: 8-12 Years

Qualification: B.Com / M.Com | MBA (Finance) Preferred

About the Role

We are seeking an experienced Deputy Manager Collections to manage receivables, drive timely payment recovery, and ensure effective customer follow-up while supporting healthy cash flow.

Key Responsibilities

• Drive end-to-end collection activities and achieve collection targets.
• Follow up with customers for pending payments through calls, emails, and meetings.
• Monitor customer aging reports and identify overdue accounts.
• Develop and implement collection strategies to improve recovery efficiency.
• Coordinate with Sales, Customer Care, and Accounts teams for payment realization.
• Resolve customer disputes related to invoices, payments, and reconciliations.
• Prepare collection MIS, aging analysis, and recovery reports for management review.
• Ensure timely account reconciliation and closure of outstanding issues.
• Forecast collections and support cash flow planning.
• Lead and mentor the collections team to achieve departmental objectives.

Desired Candidate Profile

• Strong experience in Accounts Receivable, Collections, and Credit Control.
• Excellent negotiation, communication, and stakeholder management skills.
• Strong analytical abilities and problem-solving approach.
• Proficiency in MS Excel, ERP/SAP, and reporting tools.
• Ability to handle high-volume collections and manage multiple priorities.
• Experience in the manufacturing or industrial sector will be preferred.