This role is ideal for professionals who are comfortable working in a night shift, collaborating with North American stakeholders, and managing global business operations across different time zones.
Job Overview
The candidate has experience in end-to-end Accounts Receivable for North American business units, with expertise in collections, cash flow improvement, SAP, MIS reporting, forecasting, and stakeholder management. They effectively manage international customer relationships, communicate across global teams and time zones, handle escalations appropriately, and follow standardized collections processes to drive DSO reduction.
Roles and Responsibilities
- Manage accounts receivable (AR) collections process from order to cash, ensuring timely payment from customers.
- Prepare and send out invoices, credit notes, and debit notes as per business requirements.
- Analyze customer payments, reconcile transactions, and maintain accurate records in SAP.
- Identify and resolve billing discrepancies through effective communication with internal teams and external stakeholders.
- Ensure compliance with company policies, procedures, and regulatory requirements related to AR management.
Desired Candidate Profile
- B.Com degree required; M.Com preferred but not mandatory.
- 5-10 years of experience in Accounts Receivable Collections or similar role.
- Robust knowledge of Ar Collection processes, including invoice preparation, dispatch, and follow-up on overdue payments.
- Proficiency in SAP systems for managing AR functions such as billing, invoicing, and collections.
📌 Manager AR Collections (Mumbai)
🏢 Piramal Pharma
📍 Mumbai
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