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Accounts Receivable Manager

10 - 20 years

19 - 30 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Description

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Position Summary:

As a global OEM manufacturer in the automotive industry, we are seeking a Global Process Owner Accounts Receivable to lead the governance of offshore AR operations, drive cash collection performance, and enhance end-to-end visibility into receivables and customer experience. The role will not directly manage operations but will serve as a strategic anchor to review, influence, and align the service providers delivery with broader enterprise objectives.

With complexities such as high-volume invoicing, customer-specific billing requirements, credit risk management, and cross-border collections, this role plays a critical part in optimizing working capital and aligning with BU and commercial leaders.

Key Responsibilities:

  • Monitor, guide, and hold the offshore AR service delivery partner accountable for accurate, timely, and customer-aligned performance.
  • Lead governance routines to review performance metrics, drive issue resolution, and assess transformation proposals from the provider.
  • Validate process improvements, automation initiatives, and platform changes for alignment with business goals.
  • Drive visibility into cash inflows, aging buckets, DSO trends, and disputes to support proactive collection strategies.
  • Partner with Treasury, FP&A, and commercial teams to align collections with working capital and liquidity goals.
  • Ensure the service provider maintains high standards in invoicing accuracy, customer communication, and timely dispute handling.
  • Collaborate with BU sales ops, logistics, and customer service teams to reduce friction and enhance the overall AR-to-cash cycle.
  • Act as a key point of coordination between central finance governance and regional business leaders, ensuring process alignment with commercial realities and customer expectations.
  • Surface local insights and challenges to shape continuous improvement initiatives.
  • Promote standard AR processes across regions, with a focus on credit management, billing, cash application, and collections.
  • Oversee the adoption and effectiveness of AR platforms (e.g., HighRadius, SAP FSCM, GetPaid), ensuring service provider proposals are realistic and business-ready.
  • Ensure process and control compliance with SOX, audit, and internal policy frameworks.
  • Maintain dashboards for visibility into DSO, collection effectiveness, unapplied cash, and dispute cycle times.

Candidate Profile:

  • Bachelors in finance and accounting, or Chartered Accountant preferred.
  • 10+ years of experience in Accounts Receivable or Order-to-Cash process leadership, preferably within automotive or manufacturing industries
  • At least 5+ years in a global shared services or transformation environment
  • Proven experience working across multiple Business Units, managing varied expectations and commercial dependencies.
  • Strong exposure to global service delivery models, including influencing offshore providers to deliver measurable outcomes.
  • Demonstrated ability to drive cash collection improvements, reduce disputes, and improve customer satisfaction.
  • Deep understanding of AR-specific complexities such as credit terms, intercompany billing, shipping/invoice mismatches, and tax compliance.
  • Understanding of OneStream used for financial consolidation and Power BI for reporting and analytics is preferred
  • Knowledge of AR automation platforms and ERP environments (SAP, PowerBI etc.).
  • Strong analytical, stakeholder engagement, and communication skills.

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Tenneco
Tenneco

Motor Vehicle Manufacturing

Northville Michigan

5001-10000 Employees

106 Jobs

    Key People

  • Brian Kesseler

    CEO
  • N. Thomas Hill

    CFO

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