# Account Recievable Specialist-L1 Collections

> Weekday AI · Bengaluru, India · Full-time · Posted 2026-06-09

**Salary:** INR 1,000,000–1,500,000

**Workplace:** on_site

**Department:** Weekday's Client via platform

## Description

**This role is for one of the Weekday's clients**

**Salary range: Rs 1000000 - Rs 1500000 (ie INR 10-15 LPA)**

Experience: 1+ yrs

Location: Bengaluru

Job Type: full-time

We are looking for an Accounts Receivable Executive to support collections, payment follow-ups, and customer account reconciliation. This is a highly interactive, voice-based role focused on ensuring timely payments, maintaining strong client relationships, and improving cash flow through consistent follow-ups. The ideal candidate is confident in handling outbound calls, resolving payment-related queries, and managing collection activities in a fast-paced business environment.

## Requirements

### Key Responsibilities

-   Make outbound calls to customers regarding outstanding invoices and pending payments.
-   Follow up consistently on overdue accounts and ensure timely collections.
-   Resolve billing-related queries and payment concerns professionally and efficiently.
-   Maintain accurate records of customer interactions, payment commitments, and collection status.
-   Coordinate with internal teams to clarify invoice details and resolve discrepancies.
-   Monitor outstanding receivables and ensure adherence to collection timelines.
-   Perform account reconciliations and verify payment records for accuracy.
-   Track collection performance and provide updates on payment recovery progress.
-   Deliver a positive customer experience while balancing collection objectives.
-   Support finance operations by maintaining organized documentation and payment records.

### What Makes You a Great Fit

-   0–2 years of experience in Accounts Receivable, Collections, Customer Support, or a voice-based process.
-   Strong communication skills with confidence in handling high-volume outbound calls.
-   Experience working with payment follow-ups, collections, or customer account management is preferred.
-   Ability to build rapport with customers while driving payment commitments.
-   Comfortable working with targets, daily call volumes, and structured follow-up processes.
-   Strong attention to detail in updating records and tracking outstanding balances.
-   Basic understanding of invoicing, payment processes, and account reconciliation.
-   Good organizational and time-management skills.
-   Ability to work independently and handle multiple customer interactions efficiently.
-   Positive attitude, ownership mindset, and willingness to thrive in a dynamic, growth-focused environment.

**Preferred Skills:** Collections, Cold Calling, Payment Follow-ups, Accounts Receivable Management, Customer Communication, Reconciliation, Relationship Management.

## Apply

[Apply at Weekday AI](https://apply.workable.com/weekday-1/j/9FDF876902/apply)

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