Monk-E is a recent-age media company that represents digital creators, builds creator-led intellectual properties, and designs ROI-driven influencer campaigns for leading global brands.

Role Description

- 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

Qualifications

- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; professional certifications in credit management are a plus.





- Strong collections and credit control experience, including managing aging reports, setting credit limits, and reducing overdue receivables.

- Solid finance and accounting knowledge, including understanding of invoicing, reconciliation, and revenue recognition principles.

- Proficiency with Excel and financial or ERP systems for tracking payments, generating reports, and analysing collection performance.

- Excellent communication and negotiation skills to engage with clients, internal teams, and senior stakeholders in a professional manner.

- Ability to manage multiple accounts, prioritize workloads, and maintain attention to detail in a fast-paced media or digital environment.

- Experience in media, advertising, or influencer marketing industries is an advantage.

- Demonstrated integrity, resilience, and a solutions-focused approach to resolving payment and credit issues.

📌 Manager – Collections & Credit Control (Mumbai)
🏢 Monk Entertainment
📍 Mumbai