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Function - Finance and Accounts Sub Function - Accounts Receivable (Collections) Key Responsibilities: - Strong experience in B2B AR collections - manage full-cycle collections in a high-volume, customer facing environment - Set team collection targets and drive performance through consistent follow-ups and accountability - Proactively follow up on overdue payments, ensuring timely resolution of all outstanding invoices - Coordinate closely with the Account Management team to align on client status, dispute resolution, and relationship management - Handle customer queries and provide timely, accurate customer ledger reconciliations to ensure clear understanding and smooth business operations - Direct interaction with customers via calls and emails to push for payments and negotiate resolutions when needed - Track AR aging reports and collection KPIs; regularly present insights and action plans to leadership - Use data to identify trends and root causes of payment delays; recommend strategic interventions - Continuously improve collections processes, tools, and team structure as the company grows - Support audits and month-end close processes with accurate receivables reporting Qualifications & Skills: - Bachelor's and Masters degree in Accounting, Finance, or related field - Minimum of 5 - 6 years of experience in accounts receivables, with a strong track record in B2B collections - Strong knowledge of B2B AR processes, financial systems, and ERP tools (e.g., SAP, SAP-Ariba, Oracle, or equivalent) - Excellent analytical, problem-solving, and decision-making skills - Exceptional communication and interpersonal skills - Experience in the healthtech industry is a plus

Bangalore

MediBuddy -  Manager -  Accounts Receivable Collections 

Job Description for MediBuddy -  Manager -  Accounts Receivable Collections  in Medibuddy in  Bangalore for (5-10) years of experience. Apply Now!

MediBuddy -  Manager -  Accounts Receivable Collections  | iimjobs.com