Manager – Collections & Credit Control

We are hiring a Manager – Collections & Credit Control with 5+ years experience.
Responsibilities
Own end-to-end recovery of outstanding payments and ensure collections happen on time.
Maintain a daily receivables tracker covering dues, ageing, commitments and next actions.
Drive persistent follow-ups and escalations with client finance, procurement and business teams.
Work closely with Sales, CS and Finance to resolve invoice, PO, documentation and payment blockers.
Own high-value and overdue accounts and ensure every committed payment is followed through until received.
Track collection performance, ageing and DSO, and report key risks to management.
Build strong relationships while being firm, proactive and relentless about cash recovery.
Must Have:
4–8 years in B2B collections / credit control / receivables, with strong communication, negotiation, stakeholder management and proven experience handling high-value accounts. Interested candidates can apply on careers@monk-e.in

Work arrangement
No