
Accounting Operations Manager
1 week ago
Job Overview:
We are seeking a skilled leader to oversee the daily operations of accounts payable and B2C revenue and AR, managing vendor payments, collections, and reconciliation activities.
Key Responsibilities:
- Lead day-to-day operations for AR and AP: oversee vendor payments, collections, and reconciliation activities
- Own the complete end-to-end AR/O2C process: build strong relationships with customers, address billing or payment concerns promptly professionally, collaborate with sales and customer service teams
- Supervise and mentor a team of accounts receivable clerks or specialists: provide 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: implement automation tools or software solutions to streamline workflows and reduce manual efforts
Financial Analysis - Revenue and AR:
- Implement and enforce effective credit and collections policies: monitor and track overdue accounts, follow up with customers, negotiate payment plans or settlements when necessary
- Monitor cash flow by analyzing accounts receivable aging reports: identify potential risks, develop strategies to minimize bad debt and maximize cash collections
- Identify any potential revenue leakage, margin monitoring etc: implement the process to bridge the gaps
Reporting Key Performance Indicators:
- Prepare and analyze accounts receivable reports, metrics, and KPIs: provide insights and recommendations based on the analysis to support decision-making
- Publish various dashboards for Management: ageing report, 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
Requirements:
- Candidates excited to build strong automated processes and drive the related outcomes are preferred for the role
- CA with 4-6 years of work experience in B2B setup
- Candidates with Big4 experience will be preferred
- Experience in IFRS/Ind-AS is a must
- Strong analytical skills and a data-driven decision-making mentality
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