
Business Operations Manager
1 day ago
The ideal candidate will be responsible for leading day-to-day operations for accounts receivable and payable, including vendor payments, collections, and reconciliation activities.
Key Responsibilities:
- Owning the complete end-to-end AR/O2C process from initiation to finalization.
- Building and maintaining strong relationships with customers, addressing billing or payment concerns promptly professionally.
- Supervising and mentoring a team of accounts receivable clerks or specialists to ensure seamless execution of tasks.
- Continuously reviewing and improving accounts receivable processes, systems, and procedures to enhance efficiency and accuracy.
Financial Analysis - Revenue and AR:
- Implementing and enforcing effective credit and collections policies to ensure timely payment from customers.
- Monitoring cash flow by analyzing accounts receivable aging reports, identifying potential risks, and developing strategies to minimize bad debt and maximize cash collections.
- Identifying any potential revenue leakage, margin monitoring, etc., and implementing processes to bridge the gaps.
Reporting KPIs:
- Preparing and analyzing accounts receivable reports, metrics, and KPIs for management and financial reporting purposes.
- Publishing various dashboards for Management to track key performance indicators.
- Ensuring 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 related outcomes are preferred.
- CA with 4-6 years of work experience in B2B setup is required.
- Experience in IFRS/Ind-AS is mandatory.
- Strong analytical skills and data-driven decision-making mentality are essential.
This role requires a strategic thinker who can drive automation and optimize business processes. If you have a passion for finance and a knack for problem-solving, we encourage you to apply.
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