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Manager - Collections & Credit Control

Monk-E

Location: Mumbai, IndiaPosted: Oct 8Company type: Creator Marketing AgencyApply route: Via LinkedIn
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Monk-E is a new-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.
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