Accounts Receivable Project Lead

Location: Gurgaon
Experience: 6 - 12 Years
Function: Finance / Accounts Receivable / Credit Control
Employment Type: Full time

About the Role

We are looking for an experienced Accounts Receivable Project Lead to own the end-to-end AR charter, with a robust focus on cash flow protection, credit control, billing discipline, dispute resolution, and recoveries.

The role will be a single-threaded owner responsible for driving AR health across owners, operators, business teams, and other stakeholders through structured processes, strong governance, and timely escalations.

Key Responsibilities
Own the end-to-end billing cycle governance, including billing frequency, cut-off dates, invoice timelines, payment due dates, and dispute windows.
Establish and maintain a single billing calendar with weekly adherence reviews to ensure zero delays and slippages.
Build and implement an AR control framework with bucket-wise strategies, operating cadence, and solid credit-control mechanisms.
Drive credit enforcement, including prepaid terms,



credit limits, inventory holds, and escalations as per defined policies.
Own dispute resolution and closure, working closely with Business, Finance, Legal, and Operations teams.
Develop recovery strategies based on ageing, outstanding amount, dispute type, account category, and recovery probability.
Lead negotiations with stakeholders for commercial closures, settlements, recoveries, and payment resolutions.
Create playbooks and training modules for negotiation, dispute management, documentation, and recovery processes.
Coach and manage Project Managers working under the AR charter.
Drive weekly governance through AR dashboards, ageing reports, recovery pipelines, forecasts, and action trackers.
Ensure appropriate approval mechanisms for settlements, waivers, NOCs, settlement letters, and other commercial closures.
Maintain complete documentation and audit trails for all disputes, negot

📌 Account Receivable Gurugram (India)
🏢 OYO
📍 India