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    Job · 22213618

    Inshorts logo

    Senior / Manager - Accounts Receivable

    Inshorts · Noida · onsite · Posted 1d ago

    Undisclosed7–12 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    About the Role

    We are a leading digital ads (News and Social Media Apps) organisation in India where the bulk of our revenue is generated from digital advertising sold through India's largest media-buying agencies (WPP/GroupM, Dentsu, IPG/Media brands, Publicis, Omnicom, Havas). The Manager Accounts Receivable will own the end-to-end AR function for this agency-led revenue stream billing, collections, reconciliations, dispute resolution and revenue assurance — and will be a key partner to Ad Sales and Ad Operations in protecting cash flow, reducing DSO and ensuring accurate revenue recognition.



    Key Responsibilities


    1. Billing & Revenue Assurance

    • Own the monthly billing cycle for all ads revenue.
    • Reconcile delivery between the ad server (Google Ad Manager / equivalent), order management system and finance ERP; resolve any delivery-vs-billing variance pre-invoice.
    • Partner with Controllership on revenue recognition — unbilled revenue, deferred revenue and credit notes.

    2. Collections, DSO & Cash Flow

    • Drive collections from agencies and direct advertisers; own DSO targets and the AR ageing book.
    • Maintain governance with agency finance/billing SPOCs.
    • Forecast monthly and quarterly cash inflows for treasury; drive reduction in DSO, bad debts and write-offs.

    3. Reconciliations & Dispute Resolution

    • Lead periodic ledger reconciliations with each agency — matching IO value, delivered, invoiced, agency-acknowledged and amount received (net of TDS and commission).
    • Resolve disputes around short delivery, viewability/IVT discrepancies, third-party ad-server (DCM/Sizmek) reporting variances, make-goods and PO/IO mismatches.
    • Operate within agency vendor portals and tools for invoice submission, status tracking and dispute resolution.

    4. Credit Policy, Risk & Controls

    • Define and enforce the credit policy — agency/advertiser credit limits, payment terms, advances for high-risk clients, and stop-supply triggers in coordination with Ad Sales.
    • Strengthen the AR control environment (segregation of duties, maker-checker, IFC controls); own AR closures with statutory, internal and tax auditors.

    5. Team Leadership & Stakeholder Management

    • Lead, mentor and develop a team of AR executives/associates handling billing, collections and reconciliations.
    • Act as the finance face to Ad Sales, Ad Ops, agencies and direct clients; participate in Quarterly Business Review with top agencies and key advertisers.
    • Partner with Ad Sales to balance commercial flexibility with collection discipline; review non-standard payment terms and barter/contra deals.

    6. Systems, Automation & MIS

    • Drive automation of the order-to-cash cycle — IO ingestion, auto-invoicing, dunning, reconciliation bots and AR dashboards — in partnership with IT/Tech.
    • Deliver crisp monthly MIS to leadership: ageing, DSO, collection efficiency, top debtors, disputed amounts, ECL movement, and agency-wise performance.


    Qualifications & Experience

    • 7–10 years of progressive finance experience, with 6–8 years in AR / Order-to-Cash and minimum 4 years leading a team.
    • Mandatory: prior AR experience in Media, Digital, Broadcasting, Print, OTT, AdTech or Publishing — i.e., a business where revenue flows through media-buying agencies.
    • Direct working relationships with finance/billing teams of large agency networks (WPP/GroupM, Dentsu, IPG, Publicis, Omnicom, Havas).


    Skills & Competencies

    • Strong grasp of digital ad commercials — CPM, CPC, CPV, CPCV, programmatic deal structures, agency commission and viewability/IVT make-goods.
    • Sharp commercial acumen, ownership mindset, strong negotiation skills and a non-negotiable controls/integrity orientation.


    Key Performance Indicators

    • DSO — overall and agency-wise; collection efficiency vs. payment terms.
    • Billing accuracy and timeliness; agency-portal rejection rate; dispute resolution turnaround.
    • Reconciliation closure (Form 26AS/AIS, GSTR-2B vs. books, agency ledger sign-offs); zero significant audit observations.


    Why Join Us

    • Own the receivables engine of one of India's most influential digital news content brands.
    • High-visibility role with direct exposure to the Head of Finance, Ad Sales leadership and India's top media agencies.
    • Opportunity to shape automation, controls and data-led decision-making in the order-to-cash cycle.


    Sourced from naukri

    Skills

    Billing Revenue AssuranceAgency PartnersDSO & Cash FlowMedia AgencyCollectionsdigital adAccounts ReceivableOrder To Cashreconciliation

    About Inshorts

    Inshorts logo

    Inshorts

    Internet

    472

    employees

    2013

    13 years old

    Noida, Uttar Pradesh

    IN

    ₹6.8L PA avg

    Avg at Inshorts

    About

    News app for latest news bites in under 60 words

    Industries

    InternetAnalytics & KPO

    Employee ratings

    10 reviews

    3.8/ 5

    Culture

    3.9

    Career growth

    3.0

    Work-life

    4.0

    Employees rate it well for

    Compensation & Benefits39Work-Life Balance39

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