Accounts Receivable Manager / Accounts Receivable Lead / Accounts Receivable Credits Manager / Billing Manager / Billing Operations Manager / Billing collections Manager Our client is a global leading high tech company: -Over 6,500 employees across 20+ offices; -Fast growing; -Cutting edge AR and VR technologies, 3D printing, etc. They are looking for a manager to manage their account receivable and billing operations in APAC region: Global Credit and Collections: ● Manage a small team of 4 focused on credit, collections and invoicing processes ● Refine credit, collections and reserve policies to support global sales growth ● Partner with finance and sales leadership for customer credit escalations and designing creative strategies to negotiate alternative payment options while minimizing loss ● Implement AR best practices and policies including customer invoicing, receipts processing, collections, global AR analytics and KPI reporting, period-end closing, and reporting ● Support the monthly and quarterly financial close by providing timely and accurate AR- related results Experience and Requirements: -At least 5 years experience in account receivable/billing operations; -Team leadership/billing operation management experience preferred; -Experience managing third-party shared service providers and establishing scalable operating models -Global billing experience preferred; -Customer (B2B) focused mindset, creative and experience in building strong relationships with business partners -Analytics skills and data driven -Ideally have finance experience within media or advertising or software or high tech industry Initially 6 months full time contract, possible to extend afterwards. They are open for discussion on the salary depending experience. 4 days on site based at Delhi office and 1 day work from home.
As an Accounts Receivable Manager at our client, a global leading high tech company, you will be responsible for managing the account receivable and billing operations in the APAC region. With over 6,500 employees across 20+ offices and a focus on cutting-edge AR and VR technologies, 3D printing, etc., this is an exciting opportunity to join a fast-growing organization at the forefront of innovation. In this role, you will oversee global credit and collections, leading a small team of 4 individuals focused on credit, collections, and invoicing processes. You will have the opportunity to refine credit, collections, and reserve policies to support global sales growth, as well as implement AR best practices and policies including customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. To excel in this position, you should have at least 5 years of experience in account receivable/billing operations, with a preference for team leadership and billing operation management experience. Experience in managing third-party shared service providers and establishing scalable operating models is desired, along with global billing experience. A customer (B2B) focused mindset, creativity, and the ability to build strong relationships with business partners are key attributes for success in this role. Strong analytics skills and a data-driven approach are essential, as well as ideally having finance experience within the media, advertising, software, or high tech industry. This is initially a 6-month full-time contract with the possibility of extension. The company is open to discussing salary based on experience, with a work schedule of 4 days on-site at the Delhi office and 1 day of remote work.,
You will be responsible for managing the accounts receivable and billing operations in the APAC region for a global leading high tech company. As the Accounts Receivable Manager, you will oversee Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. You will be tasked with refining credit, collections, and reserve policies to support global sales growth. Your role will involve implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. You will play a crucial part in supporting the monthly and quarterly financial close by providing timely and accurate AR-related results. To be successful in this position, you should have at least 5 years of experience in account receivable and billing operations. Previous experience in team leadership and billing operation management is preferred. You should also have experience in managing third-party shared service providers, establishing scalable operating models, and global billing. A customer (B2B) focused mindset, creativity, and the ability to build strong relationships with business partners are essential for this role. Strong analytics skills and a data-driven approach will be beneficial. Ideally, you should have finance experience within the media, advertising, software, or high tech industry. This is initially a 6-month full-time contract with the possibility of extension. The company is open to discussing the salary based on your experience. The role requires you to be on-site at the Delhi office for 4 days a week and allows for 1 day of work from home.,
Accounts Receivable Manager / Accounts Receivable Lead / Accounts Receivable Credits Manager / Billing Manager / Billing Operations Manager / Billing collections Manager Our client is a global leading high tech company: -Over 6,500 employees across 20+ offices; -Fast growing; -Cutting edge AR and VR technologies, 3D printing, etc. They are looking for a manager to manage their account receivable and billing operations in APAC region: Global Credit and Collections: ● Manage a small team of 4 focused on credit, collections and invoicing processes ● Refine credit, collections and reserve policies to support global sales growth ● Partner with finance and sales leadership for customer credit escalations and designing creative strategies to negotiate alternative payment options while minimizing loss ● Implement AR best practices and policies including customer invoicing, receipts processing, collections, global AR analytics and KPI reporting, period-end closing, and reporting ● Support the monthly and quarterly financial close by providing timely and accurate AR- related results Experience and Requirements: -At least 5 years experience in account receivable/billing operations; -Team leadership/billing operation management experience preferred; -Experience managing third-party shared service providers and establishing scalable operating models -Global billing experience preferred; -Customer (B2B) focused mindset, creative and experience in building strong relationships with business partners -Analytics skills and data driven -Ideally have finance experience within media or advertising or software or high tech industry Initially 6 months full time contract, possible to extend afterwards. They are open for discussion on the salary depending experience. 4 days on site based at Delhi office and 1 day work from home. Ideally looking for someone who can start ASAP within 2 weeks notice.
Oracle EPM Cloud - ARCS Account Reconciliation Cloud Service - Functional Consultant ₹45,00,000 per year gross salary including statutory pension and benefits. Initially 3 month contract to roll into the end of 2026. Monday to Friday 12 PM – 9 PM IST We are supporting a large-scale Oracle EPM Cloud - ARCS Account Reconciliation Cloud Service programme. We need a EPM Cloud Oracle Account Reconciliation Cloud Service (ARCS) implementation and are seeking an experienced Functional Consultant / SME / Architect to join the project team. This is a multi-phase transformation programme focused on modernising and automating financial reconciliation processes, with a strong emphasis on Transaction Matching and seamless integration into Oracle ERP. Role Overview - Oracle EPM Cloud - ARCS Account Reconciliation Cloud Service The consultant will bring deep functional knowledge, hands-on configuration skills, and integration expertise to help design and deliver a robust ARCS solution. The role is preferably offshore and will involve close collaboration with Finance, Accounting, and IT stakeholders. Key Responsibilities Lead ARCS Transaction Matching configuration: match types, profiles, rules, tolerances, and exception workflows Support ERP integration, including journal write-back from ARCS to Oracle ERP GL Build and manage EPM Data Integration & Automation (import formats, mappings, scheduling, monitoring, exception handling) Provide cross-system insight into ARCS interactions with billing systems, payment providers, and cash management Deliver best practices and guidance throughout all phases of implementation Partner with stakeholders across Finance, Accounting, and IT to ensure successful adoption Key Skills & Experience Proven end-to-end ARCS implementation experience in complex, large-scale environments Hands-on ARCS Transaction Matching expertise Strong ERP integration knowledge, ideally with Oracle ERP GL Practical experience with EPM Data Integration tools and automation Ability to translate business requirements into technical solutions Excellent stakeholder management and communication skills
Oracle EPM Cloud - ARCS Account Reconciliation Cloud Service - Functional Consultant ₹45,00,000 per year gross salary including statutory pension and benefits. Initially 3 month contract to roll into the end of 2026. Monday to Friday 12 PM – 9 PM IST We are supporting a large-scale Oracle EPM Cloud - ARCS Account Reconciliation Cloud Service programme. We need a EPM Cloud Oracle Account Reconciliation Cloud Service (ARCS) implementation and are seeking an experienced Functional Consultant / SME / Architect to join the project team. This is a multi-phase transformation programme focused on modernising and automating financial reconciliation processes, with a strong emphasis on Transaction Matching and seamless integration into Oracle ERP. Role Overview - Oracle EPM Cloud - ARCS Account Reconciliation Cloud Service The consultant will bring deep functional knowledge, hands-on configuration skills, and integration expertise to help design and deliver a robust ARCS solution. The role is preferably offshore and will involve close collaboration with Finance, Accounting, and IT stakeholders. Key Responsibilities Lead ARCS Transaction Matching configuration: match types, profiles, rules, tolerances, and exception workflows Support ERP integration, including journal write-back from ARCS to Oracle ERP GL Build and manage EPM Data Integration & Automation (import formats, mappings, scheduling, monitoring, exception handling) Provide cross-system insight into ARCS interactions with billing systems, payment providers, and cash management Deliver best practices and guidance throughout all phases of implementation Partner with stakeholders across Finance, Accounting, and IT to ensure successful adoption Key Skills & Experience Proven end-to-end ARCS implementation experience in complex, large-scale environments Hands-on ARCS Transaction Matching expertise Strong ERP integration knowledge, ideally with Oracle ERP GL Practical experience with EPM Data Integration tools and automation Ability to translate business requirements into technical solutions Excellent stakeholder management and communication skills
Role Overview: As an Accounts Receivable Manager at our client, a global leading high tech company, you will be responsible for managing the account receivable and billing operations in the APAC region. This position offers you the opportunity to oversee global credit and collections, lead a team focused on credit, collections, and invoicing processes, and refine credit, collections, and reserve policies to support global sales growth. You will play a key role in implementing AR best practices and policies including customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. Key Responsibilities: - Manage account receivable and billing operations in the APAC region - Oversee global credit and collections, leading a team of 4 individuals - Refine credit, collections, and reserve policies to support global sales growth - Implement AR best practices and policies including customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting Qualifications Required: - At least 5 years of experience in account receivable/billing operations - Preference for team leadership and billing operation management experience - Experience in managing third-party shared service providers and establishing scalable operating models - Global billing experience - Customer (B2B) focused mindset, creativity, and ability to build strong relationships with business partners - Strong analytics skills and a data-driven approach - Ideally have finance experience within the media, advertising, software, or high tech industry Additional Company Details: With over 6,500 employees across 20+ offices and a focus on cutting-edge AR and VR technologies, 3D printing, etc., our client is a fast-growing organization at the forefront of innovation. This is initially a 6-month full-time contract with the possibility of extension. The company is open to discussing salary based on experience, with a work schedule of 4 days on-site at the Delhi office and 1 day of remote work.,
As the Accounts Receivable Manager at a global leading high tech company, you will be responsible for managing the accounts receivable and billing operations in the APAC region. Your key responsibilities will include: - Overseeing Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. - Refining credit, collections, and reserve policies to support global sales growth. - Implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. - Supporting the monthly and quarterly financial close by providing timely and accurate AR-related results. Qualifications required for this role include: - At least 5 years of experience in account receivable and billing operations. - Previous experience in team leadership and billing operation management is preferred. - Experience in managing third-party shared service providers, establishing scalable operating models, and global billing. - A customer (B2B) focused mindset, creativity, and the ability to build strong relationships with business partners. - Strong analytics skills and a data-driven approach. - Ideally, finance experience within the media, advertising, software, or high tech industry. This is initially a 6-month full-time contract with the possibility of extension. The company is open to discussing the salary based on your experience. The role requires you to be on-site at the Delhi office for 4 days a week and allows for 1 day of work from home.,
Oracle EPM Cloud - ARCS Account Reconciliation Cloud Service - Functional Consultant ₹45,00,000 per year gross salary including statutory pension and benefits. Initially 3 month contract to roll into the end of 2026. Monday to Friday 12 PM – 9 PM IST We are supporting a large-scale Oracle EPM Cloud - ARCS Account Reconciliation Cloud Service programme. We need a EPM Cloud Oracle Account Reconciliation Cloud Service (ARCS) implementation and are seeking an experienced Functional Consultant / SME / Architect to join the project team. This is a multi-phase transformation programme focused on modernising and automating financial reconciliation processes, with a strong emphasis on Transaction Matching and seamless integration into Oracle ERP. Role Overview - Oracle EPM Cloud - ARCS Account Reconciliation Cloud Service The consultant will bring deep functional knowledge, hands-on configuration skills, and integration expertise to help design and deliver a robust ARCS solution. The role is preferably offshore and will involve close collaboration with Finance, Accounting, and IT stakeholders. Key Responsibilities Lead ARCS Transaction Matching configuration: match types, profiles, rules, tolerances, and exception workflows Support ERP integration, including journal write-back from ARCS to Oracle ERP GL Build and manage EPM Data Integration & Automation (import formats, mappings, scheduling, monitoring, exception handling) Provide cross-system insight into ARCS interactions with billing systems, payment providers, and cash management Deliver best practices and guidance throughout all phases of implementation Partner with stakeholders across Finance, Accounting, and IT to ensure successful adoption Key Skills & Experience Proven end-to-end ARCS implementation experience in complex, large-scale environments Hands-on ARCS Transaction Matching expertise Strong ERP integration knowledge, ideally with Oracle ERP GL Practical experience with EPM Data Integration tools and automation Ability to translate business requirements into technical solutions Excellent stakeholder management and communication skills