Assistant Accounts Receivable Manager

Role & responsibilities

• Manage end-to-end Accounts Receivable (AR) processes, including invoicing, collections, customer reconciliations, and ageing analysis.
• Ensure timely collections and follow up on outstanding receivables.
• Prepare monthly MIS reports, AR ageing reports, and collection dashboards.
• Support monthly and quarterly financial book closures by ensuring accurate AR reconciliations.
• Coordinate with internal and statutory auditors and provide required schedules/documentation.
• Assist in financial reporting and other finance/accounting activities as required.
• Work closely with Sales and Operations teams to resolve customer billing and payment issues.
• Ensure compliance with accounting policies, internal controls, and company procedures.

Desired Candidate Profile:

• B.Com / M.Com / MBA (Finance) / CA Inter (preferred).
• 58 years of relevant experience in Accounts Receivable and Finance.
• Strong knowledge of AR processes, reconciliations, and financial reporting.
• Hands-on experience with ERP systems (Dynamics & Tally or equivalent).
• Advanced MS Excel skills and good analytical abilities.
• Good communication and stakeholder management skills.