AHMEDABAD · FULLTIME
Manager - Accounts Receivables

Arvind Group
Ahmedabad · onsite · Posted 5d ago
Sourced from
Undisclosed5–10 yrsfulltimeAhmedabad
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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.
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Section · 02
Skills
SAPSAP FICash ApplicationO2CDispute ResolutionAccounts ReceivableGstoperationsfinanceaccount managementArtificial IntelligenceTDS
Section · Company
About 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
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