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Collections Manager - @ NoBroker

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NoBroker  Collections Manager -

Job Description

Key Responsibilities:

Collections & Revenue Tracking

  • Support brand managers by tracking receivables from partner brands and agencies post-campaign execution.
  • Coordinate with external brand POCs to ensure timely invoice clearance, resolve discrepancies, and follow up professionally.
  • Maintain real-time dashboards for collections and provide visibility to leadership on outstanding payments.
  • Ensure commercial terms and billing timelines are strictly adhered to as per brand agreements.

Stakeholder & Communication Management

  • Act as the bridge between Sales, Finance, Legal, and Operations teams for any collections- or payout-related queries.
  • Collaborate closely with external stakeholders (brands, agencies, finance contacts) to ensure smooth collections.
  • Handle documentation and communication for collections, follow-ups, escalations, and reconciliations.

BTL Vendor Payout Management

  • Coordinate with BTL execution vendors/agencies to track deliverables, align payment terms, and ensure timely payouts.
  • Maintain accurate payout logs, vendor invoices, and delivery confirmations.
  • Collaborate with the finance team to process vendor payments within stipulated timelines.
  • Address payout-related vendor queries or escalations and ensure proper closure with internal alignment.

Reporting & Compliance

  • Prepare weekly and monthly dashboards for receivables, vendor payouts, and payment status summaries.
  • Assist in audit readiness by maintaining a clean trail of communications, documents, and reconciliations.
  • Ensure 100% compliance with internal financial processes, documentation standards, and SLA timelines.

Key Requirements:

  • 13 years of experience in collections, sales operations, finance coordination, or client servicing roles.
  • Experience with BTL campaigns, ad sales, or agency-side account management is a plus.
  • Strong communication skillsboth verbal and writtenfor professional stakeholder engagement.
  • Proficiency in Excel/Google Sheets; experience with tools like Zoho Books, CRMs, or ERPs is a plus.
  • Excellent attention to detail, documentation, and proactive follow-up mindset.
  • Ability to manage time-sensitive processes and multitask across projects and partners.

Job Classification

Industry: Miscellaneous
Functional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time

Contact Details:

Company: NoBroker
Location(s): Bengaluru

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Keyskills:   Finance Stakeholder Management Payment Collection Team Coordination Btl Activation Follow Ups Payment Recovery Collection Management Client Coordination Account Management Payment Followup Zoho Books Debt Management CRM

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₹ 4.5-6 Lacs P.A

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