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

- Strong 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.
- Solid 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