Senior Manager- Accounts Receivable

Job Description

What You Will Do We are seeking a detail-oriented and reliable Accounts Receivable Manager to join our finance team. This position is responsible for managing the billing process, tracking outstanding customer balances, and ensuring timely collection of payments. The ideal candidate will have experience in accounts receivable or general accounting, possess strong organizational and communication skills, and be proficient with accounting software. JOB DESCRIPTION End-to-End AR Management: Oversee invoicing, collections, cash application, and customer account reconciliation. Payment Processing: Accurately post and reconcile payments in the accounting system (SAP) with timely resolution of unapplied/unidentified cash. Aging & Reporting: Prepare account receivable aging, minimize overdue payments, and provide actionable insights to management. Cross-Functional Collaboration: Work with sales and customer teams to resolve billing/payment disputes and streamline O2C processes. Customer Onboarding: Validate new customer accounts for completeness (tax details, contact info, etc.). Compliance & Audits: Reconcile 26AS (TDS) , support audits, and ensure adherence to financial policies. Process Optimization: Drive continuous improvements in AR processes and systems for efficiency. Reporting: Prepare AR status, collections metrics, and cash flow reports for leadership. Liaise with auditors and support audits by providing necessary documentation and explanations regarding accounts receivable balances. Systems: Proficient with financial software and ERP systems (Tally ERP9), Experience in SAP is preferred. Requirements Qualifications: Bachelor’s degree in accounting, Finance, Business Administration, or a related field (required) Master’s degree in finance, Accounting, or MBA (preferred) Basic experience in management or leadership experience in a finance or AR-related role Strong understanding of accounts receivable processes, credit risk management, and cash application Ability to lead cross-functional initiatives for process improvement, automation, or system upgrades Advanced proficiency in Excel and financial reporting tools Excellent communication and negotiation skills, especially in dealing with clients and resolving disputes Strategic thinking with strong analytical and problem-solving abilities. 6+ years of experience progressive experience in accounts receivable, credit & collections, or general accounting. Benefits Here at Netweb, we want all our employees to feel valued, appreciated, and free to be who they are at work. Our employee lifecycle processes are designed to prevent discrimination against our people regardless of gender identity or expression, sexual orientation, religion, ethnicity, age, neuro diversity, disability status, citizenship, or any other aspect which makes them unique. Across the globe, we have created a variety of programs to embed our culture of inclusivity and work hard to ensure that all of our employees have an equal opportunity to contribute and feel that they are exactly where they belong. Show more Show less