ABOUT RTDS Founded in 2010, Real Time Data Services (RTDS) is a group of companies excelling in global information technology, specializing in Cloud Computing. We empower businesses worldwide with technologically advanced solutions that streamline operations and enhance efficiency. Being a market leader, we've catered to 10,000+ clients across the globe, consistently guaranteeing exceptional services. Our continuous innovation-led services include
- ▪ Managed Cloud Hosting Services ▪ AWS Cloud Services ▪ Public Cloud Solutions ▪ Cybersecurity Solutions

Key Responsibilities
• Oversee end-to-end Accounts Receivable (AR) processes, including billing, invoicing, collections, credit control, and cash application.
• Ensure accurate and timely processing of invoices in alignment with customer contracts and agreed payment terms.
• Manage receivables and collections for domestic clients, with a strong understanding of Indian customer payment practices and follow-up processes.
• Monitor outstanding receivables and drive collection efficiency to reduce DSO (Days Sales Outstanding).
• Resolve payment disputes and escalate overdue accounts in coordination with Sales, Legal, and Operations teams.
• Serve as a key point of contact for domestic client finance teams to align on payment cycles, reconciliations,



and issue resolution.
• Collaborate with internal stakeholders (Sales, Delivery, and Legal) to manage client credit limits and payment terms.
• Prepare AR ageing reports, cash flow forecasts, and collection trend analysis for senior leadership.
• Drive performance, training, and development to build a high-performing AR function.
• Lead, mentor, and manage a team of AR analysts or executives.
• Handle large customer accounts and high-volume transactions while ensuring timely follow-ups and closure. Required Skills
• Solid understanding of end-to-end Accounts Receivable processes.
• Hands-on experience in domestic client collections and receivables management is required.
• Good knowledge of billing, invoicing, cash application, reconciliations, credit control, and dispute resolution.
• Expertise in Tally, QuickBooks, Zoho CRM, and ERP systems.
• Proficiency in MS Excel and data analysis.
• Strong team management, communication, coordination, and problem-solving skills. Qualifications
• 7–12 years of experience in accounting and finance roles, with relevant experience in Accounts Receivable.
• MBA in Finance is mandatory.
• Experience handling domestic clients is mandatory.

📌 Team Lead Account Receivables (Gurugram)
🏢 Real Time Data services
📍 Gurugram