About The Opportunity

A quick-scaling finance solutions provider operating across India, we partner with mid-market and enterprise clients to streamline their back-office operations—specializing in accounts receivable, collections, and financial controls. Our team delivers accuracy, speed, and compliance across high-volume AR workflows, enabling clients to optimize cash flow and reduce DSO.

Role & Responsibilities
Manage end-to-end accounts receivable lifecycle including invoice generation, aging analysis, payment tracking, and reconciliation.
Resolve complex customer disputes, credit hold issues, and payment discrepancies with cross-functional teams and clients.
Monitor DSO metrics, generate weekly/monthly AR reports, and flag delinquent accounts for escalation.
Collaborate with sales, customer success, and legal to ensure contract compliance and timely collections.
Lead a small team of AR executives—assign tasks, review output, conduct performance check-ins, and mentor junior staff.




Implement process improvements using Excel, ERP systems, and automation scripts to enhance efficiency and reduce manual handling.

Skills & Qualifications

Must-Have
ERP systems (Tally, SAP, Oracle Financials, NetSuite)
Excel (VLOOKUP, PivotTables, Macros)
Accounts Receivable reconciliation
Customer dispute resolution
DSO tracking & reporting
Team supervision

Preferred
Power BI or Tableau for AR dashboards
Experience in SaaS or B2B finance environments
Basic knowledge of GAAP or Ind AS

Benefits & Culture Highlights
Performance-linked incentives and quarterly bonuses for top performers
Quick-track growth path with leadership exposure in a high-velocity finance operations workplace
In office hybrid work with flexible start times in major Indian metro hubs

Skills: accounts receivable,ledger,bank reconciliation,commerce,excel

📌 Assistant Manager Accounts Receivable Delhi
🏢 Evarastaffing
📍 Delhi