Accounts Receivable Manager

14 hours ago


Bellary, Karnataka, India beBeeManager Full time ₹ 80,00,000 - ₹ 1,20,00,000

Key responsibilities for this role include overseeing the day-to-day operations of accounts payable and B2C revenue and AR, including vendor payments, collections, and reconciliation activities.

Day-to-Day Operations
  • Conduct cash to revenue and cash to expense/payable reconciliations on a monthly basis.
  • Owning the complete end-to-end AR/O2C Process.
  • Build strong relationships with customers, addressing billing or payment concerns professionally. Collaborate with sales and customer service teams to resolve disputes and issues.
  • Supervise and mentor a team of accounts receivable clerks or specialists, providing guidance, training, and performance evaluations. Delegate tasks, set targets, and ensure adherence to departmental goals and objectives.
  • Continuously review and improve accounts receivable processes, systems, and procedures for efficiency and accuracy. Implement automation tools or software solutions to streamline workflows and reduce manual efforts.
Analysis - Revenue and AR
  • Implement effective credit and collections policies to ensure timely payment from customers. Monitor and track overdue accounts, follow up with customers, and negotiate payment plans or settlements when necessary.
  • Monitor cash flow by analyzing accounts receivable aging reports, identifying potential risks, and developing strategies to minimize bad debt and maximize cash collections.
  • Identify revenue leakage and implement processes to bridge gaps.
Reporting KPIs
  • Prepare and analyze accounts receivable reports, metrics, and KPIs for management and financial reporting purposes. Provide insights and recommendations based on analysis to support decision-making.
  • Publish dashboards for Management, including ageing reports, old provisioning, revenue growth, cash flows, etc.
  • Ensure compliance with relevant accounting standards, regulations, and internal control policies related to Accounts receivable and credit management.
  • Suggest accounting for new business transactions in line with applicable accounting standards.
  • Liaise with auditors on timely closure of audits for Revenue, AR & Collections.
  • Prepare the monthly MIS after closing books of account on time. Prepare quarterly and yearly financials as per Ind-AS.

The ideal candidate will have:

  • Candidates with strong analytical skills and data-driven decision-making mentality preferred.
  • CA with 4-6 years of work experience in a B2B setup.
  • Candidates with Big4 experience will be preferred.
  • Experience in IFRS/Ind-AS is mandatory.
  • Excitement to build strong automated processes and drive outcomes.


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