Agent
Jobs
Applied
Tracker
Profile
    1. Jobs for you
    2. Job

    Job · 21222239

    AHMEDABAD · FULLTIME

    Manager - Accounts Receivables

    Arvind Group

    Arvind Group

    Ahmedabad · onsite · Posted 5d ago

    Sourced fromNaukri
    Undisclosed5–10 yrsfulltimeAhmedabad

    Your match

    ?

    Sign in to see your match score, skill gaps & tailored resume.

    Section · 01

    About this role

    You will join Arvind GCC in Finance Accounts as Manager - Accounts Receivable, based in Ahmedabad, and own core accounts receivable operations with a strong focus on accuracy, control, and timely execution. In this individual contributor role, you will manage receivables processes end to end, support collections and customer account management, and coordinate closely with internal stakeholders to resolve billing, reconciliation, and payment-related issues. The role requires steady ownership of day-to-day deliverables, disciplined follow-through, and a continuous improvement mindset to strengthen receivables performance.


    Responsibilities
    • You will manage end-to-end accounts receivable activities, including cash application, customer account updates, and tracking of open receivables.
    • You will support collections follow-up by coordinating with customers and internal teams on overdue invoices, payment commitments, and issue resolution.
    • You will review customer deductions, short payments, and disputes, and route cases to the right stakeholders for timely closure.
    • You will perform periodic customer reconciliations and monitor unallocated credits, advances, debit balances, and aging items.
    • You will support billing and invoicing checks, ensuring invoice accuracy, tax details, and customer master information are correctly maintained.
    • You will respond to customer and internal queries on statements, payment status, and account balances with clear and timely communication.
    • You will identify recurring errors, process gaps, and system issues, and share observations to improve receivables controls and efficiency.
    • You will maintain accurate records, follow defined SLAs, and contribute to smooth execution within the Finance Accounts function.


    Must-Have Skills
    • Accounts receivable operations
    • Cash application
    • Collections support
    • Customer reconciliations
    • Billing and invoicing
    • Dispute resolution
    • Excel proficiency
    • Customer communication


    Nice-to-Have Skills
    • SAP FI/AR
    • GST knowledge
    • TDS/TCS basics
    • O2C operations


    Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

    Sourced from naukri

    Let the agent run this one for you.

    Tailored resume, auto-apply, and referral lookup — in under 2 minutes.

    Section · 02

    Skills

    SAPSAP FICash ApplicationO2CDispute ResolutionAccounts ReceivableGstoperationsfinanceaccount managementArtificial IntelligenceTDS

    Section · Company

    About Arvind Group

    Arvind Group

    Arvind Group

    Fashion & Textile

    25.8k+

    employees

    1931

    95 years old

    Ahmedabad, Gujarat

    India

    ₹7.5L PA avg

    Avg at Arvind Group

    About

    This diverse conglomerate operates in fashion, water management, and engineering, focusing on social impact alongside its manufacturing capabilities.

    Industries

    Fashion & TextileRetail

    Employee ratings

    10 reviews

    4.0/ 5

    Culture

    3.4

    Career growth

    3.2

    Work-life

    3.3

    Employees rate it well for

    Overall Company40Job Security39

    Find them on

    WebsiteLinkedInAmbitionBox reviews

    Job search guides

    • All 3,178 jobs in Ahmedabad
    • Auto-apply to jobs like this
    • Tailor your resume for this role
    • Naukri auto-apply, explained
    • How to find a job in India, fast