Account Receivable Specialist (L0) - Collections
Weekday AI
Posted: February 23, 2026
Interested in this position?
Create a free account to apply with AI-powered matching
Quick Summary
Overseeing day-to-day financial operations, accounts receivables & reconciliation, working closely with the CEO, executive team, and investors to develop a strong financial foundation for growth.
Required Skills
Job Description
This role is for one of the Weekday's clients
Min Experience: 0 years
Location: Bangalore
JobType: full-time
This role is about protecting a treasury that’s growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years.
You’ll be responsible for overseeing day-to-day financial operations, accounts receivables(collections) & reconciliation. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability.
Requirements:
What you’ll do
This role is about protecting a treasury that’s growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure strong financial discipline from the early days.
As an L0 Accounts Receivable Executive, you’ll be at the frontline of collections. This is a calling-heavy, voice-based role where your primary responsibility is to ensure timely collections by proactively reaching out to clients and resolving billing concerns.
If you enjoy structured follow-ups, consistent client conversations, and getting things closed, this role is for you.
What you’ll do
• Make high-volume outbound calls to clients to follow up on outstanding invoices and secure payments.
• Resolve basic billing queries and payment-related concerns over calls.
• Maintain a structured follow-up cadence for overdue accounts.
• Coordinate with internal teams to clarify invoice details when required.
• Update payment records and maintain accurate documentation of client interactions.
• Ensure a professional and positive customer experience while driving collections.
What makes you a good fit
• 0–2 years of experience in accounts receivable / collections / voice-based process.
• Prior experience working with Indian clients in a calling-heavy role is strongly preferred.
• Strong verbal communication skills and confidence in handling outbound calls.
• Comfortable with targets, daily call volumes, and structured follow-ups.
• Detail-oriented when updating records and tracking outstanding balances.
• Open to working in a fast-paced startup environment.
Salary:
Expected CTC: We pay top of market for the right folks and also offer generous equity (ESOP) to everyone in the team
Skills
Collections
Cold Calling