We are looking for an Accounts Receivable Manager with 3–5 years of experience to manage customer invoicing, collections, payment follow-ups, and receivable reconciliations. The ideal candidate should have robust analytical skills, attention to detail, and the ability to ensure timely collections while maintaining healthy client relationships.
Key Responsibilities
Manage end-to-end accounts receivable operations and billing processes.
Monitor outstanding payments and follow up with clients for timely collections.
Perform customer account reconciliations and resolve payment discrepancies.
Prepare aging reports and support cash flow management.
Coordinate with internal teams to resolve invoice-related issues.
Ensure compliance with company financial policies and reporting requirements.
Requirements
3–5 years of experience in Accounts Receivable / Finance & Accounts.
Strong knowledge of invoicing, collections, and account reconciliation.
Proficiency in MS Excel and ERP/accounting software.
Good communication and stakeholder management skills.
Ability to work in a rapid-paced environment and meet deadlines.
Preferred Qualification
B.Com / M.Com / MBA (Finance) or equivalent qualification.
Pay: ₹70,000.00 - ₹100,000.00 per month
Perks:
Food provided
Health insurance
Leave encashment
Paid sick time
Provident Fund