AR (Accounts Receivable) - Assistant Manager - Navi Mumbai

10 - 16 years

7 - 8 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role

(in 100 to 150 words)

The AR Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Accounts Receivable and Treasury Operations in a non-voice BPO setting in Mumbai. The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships.

Reports into

Manager

Job Responsibilities

  • Collaborate with sales teams for accurate invoicing and revenue recognition.
  • Reconcile customer accounts and resolve disputes.
  • Oversee receivables and drive collection efficiency.
  • Forecast sales figures and generate insightful financial reports.
  • Execute payment processing and bank reconciliations.
  • Manage payroll accounting and coordinate tax payments with local controllers.
  • Lead monthly cash flow forecasting and weekly variance analysis.
  • Make sure the team timely enters and verifies accounting and business transactions.
  • Proactively support business in order to find the solutions optimized from the process perspective
  • Support to team members in a day-2-day activity
  • Stay independent and act a strong gate keeper between Hexaware accountants and the customer

Job Responsibilities

  • Literacy in SAP S4HANA F&A experience a plus Blackline tool exposure mandatory.
  • Proven experience in order-to-cash or similar roles.
  • Highly organized and able to prioritize and manage time efficiently with the ability to handle stress in a fast-paced, deadline driven environment
  • Ability to work both independently and cross-functionally
  • Strong verbal and written communication skills with attention to details.

Criteria

  • Professionally qualified ACCA/CMA/CA/MBA-Finance with a post qualification experience of 3 to 5 years.
  • Experience in managing teams of 5+ FTEs.
  • Strong client handling and stakeholder management skills.
    Proficiency in O2C and Treasury processes.

Criteria

  • Bachelor's degree in finance, accounting, business, or a related field.
  • Proven experience in handling P2P, O2C, and R2R activities.
  • Excellent analytical and problem-solving abilities.
  • Strong leadership and team management skills.

Shifts timings:

6:30 pm to 2:30 AM

Week Off :

YES

Transport :

YES

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Hexaware Technologies logo
Hexaware Technologies

IT Services and IT Consulting

Navi Mumbai Maharashtra

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