Accounts Receivable Leader
2 days ago
Greetings from ManpowerGroup India
Join our team as an Assistant Manager - Accounts Receivable in Noida.
We are looking for a highly experienced professional to manage the Order to Cash process, including billing, collections, and dispute resolution.
The ideal candidate should have at least 7-8 years of experience in AR (Billing & Collections) with 2-3 years of people management role.
- Manage the O2C process including invoicing, collections, and dispute resolution.
- Ensure accurate and timely invoicing as per SLAs, with all supporting documentation.
- Review client contracts to prevent any discrepancies in invoicing.
- Proactively identify and resolve issues such as billing errors, late payments, and AR reconciliations.
- Communicate with clients via email and phone for collection of overdue payments.
- Record customer feedback and facilitate prompt resolution.
- Coordinate with internal teams (Sales, Operations, Tax) for timely issue resolution.
- Ensure achievement of team KPIs and individual deliverables.
- Monitor and manage collections in line with contract TATs.
- Generate accurate and timely reports for collections.
- Raise payment release requests to Treasury for salary disbursements to associates.
- Conduct client visits as required.
- Identify and escalate high-risk accounts to management.
- Drive continuous process improvements and best practices.
- Prepare monthly and quarterly management reports.
- Maintain accurate records of invoices, payments, and related correspondence.
Key qualifications include:
- Graduate in Commerce. MBA Finance will be preferable
- Proficient in MS Office applications, especially in MS excel
This is an exciting opportunity for a seasoned professional to join our team as an Assistant Manager – Accounts Receivable. As a key member of our finance team, you will play a critical role in ensuring the smooth functioning of our order-to-cash process.
You will be responsible for managing the entire O2C process, including invoicing, collections, and dispute resolution. Your primary focus will be on identifying and resolving issues such as billing errors, late payments, and AR reconciliations in a timely manner.
In addition to your technical skills, you will also be expected to possess excellent communication and interpersonal skills. You will work closely with internal teams, including sales, operations, and tax, to ensure that issues are resolved promptly and efficiently.
If you are a results-driven professional with a passion for finance and a commitment to excellence, we encourage you to apply for this challenging and rewarding role.
About UsWe are a leading provider of workforce solutions, dedicated to helping businesses succeed through our expertise and technology. Our team of professionals is passionate about delivering exceptional service and results that exceed our clients' expectations.
We are committed to creating a positive and inclusive work environment that fosters growth, learning, and development. We believe in the importance of diversity, equity, and inclusion and strive to create a workplace where everyone feels valued and respected.
If you share our values and are passionate about making a difference in the lives of others, we invite you to join our team and be a part of our mission to help businesses succeed.
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