Manager- Accounts Receivable

You will be a part of the corporate finance department, responsible for making financial and investment decisions to maximize shareholder value through strategic planning and resource execution. Your role will involve managing end-to-end Accounts Receivable (AR) operations, including client billing, collections, gap identification, and audit support. - Ensure timely and accurate customer invoicing - Coordinate with internal stakeholders for billing compliance - Follow up on outstanding receivables - Prepare AR aging reports and collection forecasts - Analyze trends, identify gaps, and implement corrective actions - Be involved in accounting software implementation - Collaborate with cross-functional teams - Prepare audit schedules - Ensure timely closure of AR-related audit queries To excel in this role, you should have a strong understanding of revenue cycle and AR processes, hands-on experience in ERP systems, advanced Excel skills, ability to manage multiple priorities, strong interpersonal and communication skills, and a problem-solving mindset. Additionally, you should be self-driven, detail-oriented, proactive, and willing to learn and grow on a daily basis. The ideal candidate should have 4-6 years of post-qualification experience, be a Chartered Accountant (CA) or hold an MBA degree, and preferably have experience in the service/technology/consulting industry. The compensation offered will be as per industry standards.,