Job description
As an Accounts Receivable (AR) professional in our corporate finance department, your role will involve managing end-to-end AR operations.
You will be responsible for client billing, collections, reporting, gap identification, and audit support.
Your analytical skills, stakeholder management, and ability to drive process improvements will be crucial for success in this role.
Key Responsibilities:
- Ensure timely and accurate generation of customer invoices as per contract terms
• Coordinate with internal stakeholders (sales, delivery, legal) for billing compliance
• Follow up on outstanding receivables and ensure timely collection from clients
• Build strong client relationships to facilitate smooth payment cycles
• Prepare and present AR aging reports, collection forecasts to management
• Analyze trends, highlight delays, and support strategic decisions
• Identify billing/collection gaps and implement corrective actions
• Collaborate with cross-functional teams to resolve disputes and minimize delays
• Prepare audit schedules, reconciliations, and supporting documentation for statutory and internal audits
• Ensure timely closure of AR-related audit queries
Qualifications Required:
- Strong understanding of revenue cycle and AR processes
• Hands-on experience in ERP systems (SAP/Oracle/MS Dynamics or equivalent)
- Advanced Excel skills for reporting and analysis
• Ability to manage multiple priorities and meet tight deadlines
• Strong interpersonal and communication skills
• Self-driven, with a problem-solving mindset and attention to detail
• Proactive and entrepreneurial traits; willingness to grow and learn on a daily basis
About the Department:
The corporate finance department focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies.
It aims to maximize the value of a business through resource planning and execution.
Experience:
Minimum 1-2 years of experience (post qualification)
Education:
M.
Com/MBA/CA Inter
Preferred Industry Experience:
Service/Technology/Consulting
Please note that the compensation structure will be as per industry standards.
As an Accounts Receivable (AR) professional in our corporate finance department, your role will involve managing end-to-end AR operations.
You will be responsible for client billing, collections, reporting, gap identification, and audit support.
Your analytical skills, stakeholder management, and ability to drive process improvements will be crucial for success in this role.
Key Responsibilities:
- Ensure timely and accurate generation of customer invoices as per contract terms
• Coordinate with internal stakeholders (sales, delivery, legal) for billing compliance
• Follow up on outstanding receivables and ensure timely collection from clients
• Build strong client relationships to facilitate smooth payment cycles
• Prepare and present AR aging reports, collection forecasts to management
• Analyze trends, highlight delays, and support strategic decisions
• Identify billing/collection gaps and implement corrective actions
• Collaborate with cross-functional teams to resolve disputes and minimize delays
• Prepare audit schedules, reconciliations, and supporting documentation for statutory and internal audits
• Ensure timely closure of AR-related audit queries
Qualifications Required:
- Strong understanding of revenue cycle and AR processes
• Hands-on experience in ERP systems (SAP/Oracle/MS Dynamics or equivalent)
- Advanced Excel skills for reporting and analysis
• Ability to manage multiple priorities and meet tight deadlines
• Strong interpersonal and communication skills
• Self-driven, with a problem-solving mindset and attention to detail
• Proactive and entrepreneurial traits; willingness to grow and learn on a daily basis
About the Department:
The corporate finance department focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies.
It aims to maximize the value of a business through resource planning and execution.
Experience:
Minimum 1-2 years of experience (post qualification)
Education:
M.
Com/MBA/CA Inter
Preferred Industry Experience:
Service/Technology/Consulting
Please note that the compensation structure will be as per industry standards.