Senior Manager – Accounts Receivable

3 weeks ago


Pune, Maharashtra, India Birlasoft Full time

Empowered By Innovation

Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group's 170-year heritage of building sustainable communities.

Education :Graduate or Postgraduate in Finance, Accounting, or related field

Location: Pune

Experience : 12-14 years of experience

Role: Senior Manager

Job Summary:

We are looking for a dynamic and experienced Senior Manager – Accounts Receivable to lead and manage our global AR operations. This role demands a strong process-oriented approach, advanced system proficiency, and exceptional interpersonal skills for working with senior stakeholders and customers.

Role & responsibilities:

  • Oversee end-to-end Accounts Receivable operations including billing, collections, customer reconciliations, and dispute resolution.
  • Drive timely and effective collections through structured follow-ups with customers and internal stakeholders.
  • Engage with senior leadership across functions such as Sales, Legal, and Delivery to resolve outstanding issues impacting collections.
  • Monitor AR aging, analyze overdue accounts, and proactively manage risk through escalation and resolution frameworks.
  • Ensure timely and accurate application of customer receipts, credit notes, and adjustments.
  • Prepare and maintain Expected Credit Loss (ECL) provision workings in line with applicable financial reporting standards.
  • Work closely with internal and external auditors during audits, ensuring accurate documentation and compliance with audit requirements.
  • Publish weekly/monthly dashboards, DSO analysis, and other AR metrics using Excel and Power BI for internal reporting and governance.
  • Continuously improve AR processes through automation, policy enhancements, and leveraging SAP capabilities.
  • Ensure adherence to internal controls and company policies in all receivable-related activities.

Preferred candidate profile:

  • Proficiency in SAP (FI module) is mandatory.
  • Strong understanding of credit risk assessment and provisioning norms (e.g., ECL under Ind AS/IFRS).
  • Strong command of Microsoft Excel and experience with Power BI for reporting and analytics.
  • Excellent interpersonal and communication skills; ability to interact effectively with senior management and external customers.
  • Strong analytical mindset, attention to detail, and a proactive attitude.
  • Prior experience in IT/ITES or global service organizations is preferred.

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