We are hiring for a rapidly growing, technology-driven accounting and professional services organization that is redefining the delivery of accounting, tax, and advisory services.
About the Role
We are looking for an experienced Manager – Accounts Receivable / Collection s to lead and supervise a team of Collection Analysts and manage the end-to-end Accounts Receivable and Collections function for US-based clients. The ideal candidate should have strong expertise in US Collections, AR management, ageing, DSO improvement, payment application, dispute management, and financial reporting, along with proven team leadership experience.
Location : Hyderabad
Type : Hybrid ( 3 days WFO)
Shift : 2 PM - 11 PM
Key Responsibilities
- Manage and collect outstanding Accounts Receivable from US clients
- Monitor and manage AR ageing / debtor ageing and drive collection strategies to improve DSO and cash flow
- Send and review detailed collection communications with clients
- Manage and report cash receipts ,
ensure accurate and timely payment/cash application as per remittance and client instructions
- Monitor and resolve unapplied payments and maintain accurate records of collection activities
- Collaborate with internal teams to resolve billing and payment discrepancies
- Handle and resolve client disputes
- Prepare and analyze AR and collection reports
- Lead, supervise and develop the Collections team
Qualifications
- 12+ years of experience in Accounts Receivable / Collections
- Strong hands-on experience in US Collections / e xperience managing US-based clients/customers
- 4+ years of team-handling experience
- Strong understanding of AR, ageing, DSO, cash application and reporting
- Experience with AR Reserves, Write-offs, Bad Debts and Invoicing
- Strong dispute management experience
- Positive understanding of US GAAP and financial reporting requirements
- Hands-on experience with Oracle / NetSuite or other ERP