Senior Executive – Accounts Receivable

Company Overview

At Lattice MedTech, we're building a comprehensive MedTech platform focused on making high-quality medical devices more accessible, affordable, and impactful across India.

Our core capabilities include distribution, market development, and strategic manufacturing partnerships across medical consumables, implants, and capital equipment. We work closely with partners to deliver improved patient outcomes and long-term value for healthcare stakeholders.

Visit us at:

About the Role: Senior Executive – Accounts Receivable (Group Level)

We're looking for a hands-on, detail-oriented, and proactive
Senior Executive – Accounts Receivable
to oversee receivables across our group of distributor entities. This role sits at the core of our finance operations — ensuring accurate cash flow visibility, timely collections, and robust reconciliation across multiple business units and partners.

If you thrive in a fast-paced, high-growth environment and enjoy bringing structure and speed to financial processes, you'll love this role.

Key Responsibilities

Group-Level Receivables Management

• Consolidate and monitor AR for multiple distributor entities across the group.
• Track customer balances, invoice aging, and credit exposure by region, product line, and distributor.
• Ensure intercompany receivables and payables are accurately reconciled.

Collections & Cash Flow

• Coordinate with distributor finance teams for timely collections and payment follow-ups.
• Prepare weekly and monthly AR dashboards highlighting overdue accounts, key risks, and collection priorities.
• Work closely with sales teams to align on billing and customer payment schedules.

Accounting & Reconciliation

• Record customer receipts, credit notes, and adjustments in ERP (SAP B1 / Tally ).
• Support month-end closing with AR schedules, ledger reviews, and reconciliations.
• Ensure compliance with GST and other statutory requirements linked to customer invoicing.

Reporting & Analysis

• Generate MIS reports on AR performance, DSO, and collection efficiency.
• Support group-level cash flow forecasting through accurate receivable inputs.
• Identify trends, flag potential defaults, and recommend mitigation actions.

Process Improvement

• Standardize invoicing and collection processes across group entities.
• Work with ERP/Tech teams to automate AR tracking and alerts.
• Assist in integrating new acquisitions or distributors into the group AR framework.

Who You Are

• Graduate / Postgraduate in Commerce, Finance, or Accounting (CA Inter preferred but not mandatory).
• 3–5 years of experience in
  Accounts Receivable / Finance Operations
  , ideally with exposure to multi-entity or group setups.
• Proficient in Excel, ERP tools (SAP B1, Tally Prime, or Zoho Books), and data consolidation.
• Strong analytical and communication skills — comfortable engaging with business heads and external stakeholders.
• Agile, structured, and excited about working in a fast-moving MedTech / healthcare environment.

How to Apply

Please apply online or share your updated CV at

Why Join Us

• Be part of a high-energy team building India's next-generation MedTech platform.
• Exposure to multi-entity finance operations and cross-functional collaboration.
• Opportunity to design scalable AR systems and processes from the ground up.
• Growth-focused culture with mentorship and ownership.

What You Can Expect from Us

At Lattice MedTech, we value people who take ownership, think ahead, and work with purpose. This is an opportunity to grow with a company that's scaling meaningfully and driving change in the MedTech space.

Equal Opportunity Employer

Lattice MedTech is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We do not discriminate based on race, religion, gender, age, marital status, or disability.