Team Lead / Assistant Manager - Accounts Receivable

Team Lead / Assistant Manager Accounts Receivable

Key Responsibilities:

1. Process Management & SLA Delivery

• Oversee end-to-end Accounts Receivable (AR) processes including billing, collections, credit control, cash applications, and dispute resolution.
• Ensure accuracy, timeliness, and compliance with internal policies and service level agreements (SLAs).
• Monitor and manage key metrics such as AR aging, DSO, and collection effectiveness.
• Implement process improvements and standardization initiatives across AR functions.

2. MIS, Reporting & Month-End Closing

• Generate and distribute accurate MIS reports on AR performance, aging analysis, collection trends, and customer disputes.
• Support timely and accurate month-end closing activities including revenue accounting, accruals, and reconciliations.
• Coordinate with internal stakeholders for audit support, data accuracy, and financial compliance.
• Ensure adherence to internal controls and statutory reporting standards.

3. Team Management

• Lead and mentor a team of AR executives/associates.
• Manage task allocation, productivity tracking, and performance evaluations.
• Conduct training and development programs to enhance team capability.
• Act as a point of escalation for operational and customer issues.

4. Transition & Migration

• Lead and support AR process transitions from different geographies or business units.
• Facilitate knowledge transfer, SOP documentation, and process mapping during migrations.
• Collaborate with transition teams and stakeholders to ensure a seamless go-live and stabilization.
• Identify migration risks and implement mitigation plans to maintain service continuity.

Required Skills & Qualifications:

• Minimum 5 years of relevant experience in Accounts Receivable, including at least 12 years in a team lead or supervisory role.
• Strong working knowledge of

  SAP

  –

  mandatory

  .
• Proven experience in

  transitioning or migrating finance processes

  .
• In-depth understanding of AR operations including credit control, billing, collections, and reconciliations.
• Excellent analytical, problem-solving, and stakeholder management skills.

Interested Candidates can reach out to vishnu.peramsetty@myndsol.com

Please reach out to Vishnu Vardhan - 8332951064 for further details