Job Description
Accounts Receivable Manager – CollectionsCompany: NWAY Technologies Pvt. Ltd.

Location:
Indore, Madhya Pradesh Department: Accounts & Finance

Experience:
4-8 Years

Job Type
Full time | Work From Office About NWAY TechnologiesNWAY Technologies Pvt. Ltd. is a product-based ERP software company providing enterprise solutions across industries, including Construction, Transport, Cotton, Real Estate, and Mall Management.

Key Responsibilities
• Develop and implement effective collection strategies to ensure timely customer payments.
• Monitor accounts receivable, outstanding invoices, overdue balances, and ageing reports.
• Lead and manage the collections team to achieve monthly recovery targets.
• Follow up with customers regarding pending payments through calls, emails, and meetings.
• Handle overdue accounts, payment disputes, escalations, and recovery negotiations.
• Coordinate with Sales, Accounts, and Customer Support teams to resolve billing and payment issues.
• Prepare regular MIS reports on collections, receivables ageing, recovery performance, and bad debts.
• Monitor Days Sales Outstanding (DSO) and improve collection efficiency.
• Establish credit control procedures and ensure compliance with company policies.
• Identify high-risk accounts and take timely action to minimize bad debts.




• Maintain accurate customer ledgers, payment records, and collection documentation. Required Skills & Qualifications
• Bachelor's degree in Commerce, Finance, Accounting, or a related field.
• 4–8 years of experience in Accounts Receivable, Collections, Credit Control, or Recovery Management.
• Proven experience managing collection teams and achieving recovery targets.
• Strong knowledge of receivables ageing, reconciliation, credit management, and cash flow.
• Proficiency in MS Excel, ERP/accounting software, and MIS reporting.
• Excellent negotiation, communication, problem-solving, and team management skills.
• Ability to handle escalations and manage multiple customer accounts effectively. Key Performance Indicators (KPIs)
• Monthly collection target achievement.
• Reduction in overdue receivables and bad debts.
• Improvement in Days Sales Outstanding (DSO).
• Recovery rate and collection efficiency.
• Reduction in long-pending outstanding payments.
• Team productivity and collection performance. Work Details
• Work Mode: Full-Time, Work From Office
•

Location:
Indore, Madhya Pradesh
• Industry: IT / ERP / Software Interested candidates can share their updated resumes with the HR team.

📌 Accounts Receivable Manager (Indore)
🏢 Nway Technologies
📍 Indore