Job Type: Full time

AR Manager – SaaS Billing, Collections & Order-to-Cash | Remote (NetSuite/Maxio)? Fully Remote | Full-TimeThis isn't a standard data-entry AR role. We're looking for an AR Manager with a business-first mindset who can own order processing, billing, and collections end-to-end — while spotting process gaps and driving automation across Finance operations.You'll operate independently, communicate peer-to-peer with US-based Controllers and AP Managers, and grow into broader finance and operational responsibilities over time. If you combine sharp AR execution with intellectual curiosity and a builder's mindset, we want to talk.? Core Responsibilities (Immediate)Order & Invoice ManagementExecute order processing and invoicing via Maxio and Salesforce with high accuracyEnsure billing data integrity and coordinate corrections when discrepancies ariseStrategic CollectionsMonitor aging reports and proactively follow up on past-due accountsHold professional, peer-level conversations with US-based Controllers and AP Managers to resolve payment barriersInvestigate root causes of non-payment and coordinate cross-team solutionsMonth-End & Finance SupportSupport AR-related month-end closing activitiesHelp calculate and validate commission-related data tied to billing and collectionsProcess Compliance & ExecutionFollow structured reminder/follow-up systems for high-balance and past-due accountsMaintain accurate records and documentation for collections and billing activitiesWritten CommunicationPrepare clear,



professional communications for internal teams and external client accounting contactsDocument issues, resolutions, and process notes clearly and consistently? Growth Responsibilities (Over Time)Partner with Finance leadership to automate order processing and collections workflowsSupport implementation and optimization of Maxio Advanced Billing, including automated dunning and client payment portalsIdentify inefficiencies and recommend improvements that boost speed, accuracy, and cash flowDevelop into a backup operational resource for the ControllerAssist with US state and international sales-tax research as business familiarity growsGain cross-functional exposure to broader finance operations over time✅ Required QualificationsStrong professional verbal English, with confidence presenting to US-based finance executivesStrong written communication skills for both internal and external (client) audiencesExecutive presence suited to Zoom-based client interactionsHands-on proficiency with Maxio, Salesforce, and Excel/Google SheetsProven ability to operate independently, with discipline and accountability in a remote environmentStrong problem-solving mindset and ability to manage competing prioritiesExcellent organization and follow-through without close supervision⭐ Preferred QualificationsCPA or equivalent accounting foundationExperience with SaaS billing platforms and automated collections workflowsExperience supporting month-end close processesTrack record of improving operational or finance processes

📌 Accounts Receivable Manager (Malappuram)
🏢 Magma Holding
📍 Malappuram