Collections Specialist

Company Description Square Yards is a full-stack proptech platform that covers the end-to-end real estate journey, from search and discovery through transactions, mortgages, home furnishing, rentals, and property management. The company is also developing disruptive B2B platforms for developers, financial institutions, and agents, enabling more efficient property and finance ecosystems. Square Yards facilitates over 15,000 transactions annually, exceeding USD 1 billion in value, and operates with profitable, scalable economics. It has expanded successfully beyond India, with a significant portion of revenue coming from markets such as the Middle East, Australia, and Canada. Leveraging data analytics and VR tools, along with adjacent B2C platforms like Azuro, Interior Company, and Square Capital, Square Yards aims to transform traditional marketplaces and build the first MLS in India.
Role Description This is a full-time, on-site Collections Specialist B2B role based in Noida. The Collections Specialist will manage and monitor outstanding receivables from business clients, ensuring timely cash collection and minimizing overdue accounts. Daily responsibilities include contacting clients via phone, email, and other channels to follow up on invoices, negotiating payment plans where appropriate, and documenting all interactions accurately in internal systems. The role involves working closely with finance and sales teams to reconcile accounts, resolve billing or service-related disputes, and provide clear explanations of account status to stakeholders. The Collections Specialist will also track collection metrics, prepare regular reports, and suggest process improvements to strengthen credit control and cash flow.
Qualifications

• Strong debt collection and cash collection skills, with experience managing B2B receivables.
• Excellent communication and customer service skills for interacting professionally with business clients and internal stakeholders.
• Solid understanding of finance concepts related to invoicing, credit control, reconciliation, and account management.
• Proficiency in using CRM or collection systems, spreadsheets, and basic reporting tools.
• Ability to analyze aging reports, prioritize accounts, and make data-driven decisions.
• Detail-oriented, organized, and able to manage multiple accounts and deadlines simultaneously.
• Prior experience in collections, accounts receivable, or finance operations in a B2B environment is preferred.
• Bachelor's degree in finance, accounting, business, or a related field is an advantage.