Job Description:

Job Title: Head – Accounts Receivable (AR)

Location: Ahmedabad, Gujarat, India
✈️ International Travel: South Africa (2–3 months as per business requirements)
Qualification: Chartered Accountant (CA) – Mandatory
Experience Required: Minimum 2+ Years Post-CA Experience in Accounts Receivable / Credit Control

Key Responsibilities

Accounts Receivable Management

- Lead and manage end-to-end Accounts Receivable operations
- Ensure timely invoicing, payment follow-ups, and collections
- Monitor receivable aging and implement effective recovery strategies
- Improve cash flow through efficient collection planning and execution

Credit Control & Compliance
- Develop and implement strong credit control policies and procedures
- Review customer credit limits and identify potential financial risks
- Ensure compliance with accounting standards, company policies, and statutory requirements
- Handle AR-related audits and maintain proper financial documentation

Financial Reporting & Analysis
- Prepare MIS reports, collection dashboards, and cash flow forecasts
- Analyze receivable trends, payment patterns, and collection performance
- Provide actionable insights to management for financial decision-making

Coordination & Process Improvement
- Coordinate with sales, operations, and finance teams to resolve billing and collection issues




- Identify process gaps and implement improvements for operational efficiency
- Support automation and system enhancement initiatives within AR functions

Team Management
- Lead, mentor, and manage the Accounts Receivable team
- Drive accountability, performance tracking, and process discipline
- Ensure smooth communication and coordination across departments

International Travel
- Travel to South Africa for 2–3 months, based on business requirements
- Oversee on-ground receivables operations and stakeholder coordination
- Ensure alignment of financial processes across international operations

Skills Required

- Solid knowledge of Accounts Receivable, Credit Control, and Collections
- Proficiency in Tally ERP / Tally Prime
- Excellent analytical and problem-solving skills
- Strong communication and stakeholder management abilities
- Sound understanding of accounting principles and compliance
- Ability to work under pressure and meet deadlines
- High attention to detail and strong leadership capabilities

Why Join Us?

- Opportunity to work with international operations
- Leadership role with high ownership and decision-making exposure
- Dynamic and growth-oriented work environment
- Career advancement opportunities within a growing organization

📌 We are hiring a Account Receivable- Head in Ahmedabad.
🏢 Mspire Ventures
📍 Ahmedabad