: 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 - Collection (Indore)
🏢 Nway Technologies
📍 Indore