Accounts Receivable Manager

Position Name: Manager Accounts Receivable

Division/Function: Finance & Accounts

About Husk

Husk Power Systems (Husk") is an award-winning climate-resilient company serving rural India and Sub-Saharan Africa. In 2023, it was named "World's Best Challenger Brand" in the energy industry and is a 3-time Global Cleantech 100 company. The CEO has been recognized by TIME magazine as one of the 100 climate leaders in the world. The company's AI-powered platform provides 24/7 clean, renewable power to rural households, commercial customers, institutions and small factories. It also delivers a range of other products and services, including e-commerce and credit-financing of branded appliances for home and commercial use, as well as community-based solutions for e-mobility and the agricultural value chain. Husk's mission is "Powering Rural Prosperity", driving economic growth and social wellbeing in rural communities while also nurturing the planet by deploying low-carbon technology.

Benefits:

Husk offers flexible working conditions with employee benefits that align with global best practices. These include clear career growth planning, transparent performance review and reward processes that are gender neutral, maternity and paternity leave, gender-inclusive workplace conditions with special attention given to the safety and security of our women employees, 18-day annual paid leave, family health insurance. Husk does not believe in micromanagement and encourages its employees to have a healthy work-life balance, giving them the freedom to manage their workload to be compatible with their life.

Position objective:

Husk is seeking an experienced and hands-on Manager - Accounts Receivable to oversee all accounts receivable functions, ensuring timely and accurate collection of payments, maintaining strong customer relationships, and contributing to overall financial health. This role requires exceptional recovery skills, particularly within the C&I (Commercial & Industrial) or E-commerce sectors, and a solid understanding of import documentation.

Key Responsibilities Include:

• Manage the end-to-end accounts receivable process, including invoicing, collections, and customer account reconciliation and Ageing
• Develop and implement effective collection strategies to minimize Days Sales Outstanding (DSO) and improve cash flow.
• Manage recoveries of different verticals such as  E com, B2B , B2C, Projects
• Improving the ageing and maintain the ageing below 60 days .
• Analyse recovery issues and suggest remedial measures to do the recoveries .
• Analyse the contracts and maintain the project schedule and completion of projects in order to ensure timely invoicing
• Ensuring the collation of data, invoicing, and all other documents through his team and other functions on different business verticals.
• Communicate externally to clients and internally with Sales team and be the focal point for AR.
• Build and maintain strong relationships with customers, collaborating to resolve payment discrepancies and ensure timely settlements.
• Monitor and manage accounts receivable aging, ensuring integrity and accuracy, and addressing overdue accounts proactively.
• Prepare and process customer credit applications, accessing payment portals as needed.
• Ensure compliance with internal controls, company policies, customer requirements, and government regulations related to accounts receivable.
• Oversee month-end closing activities specific to accounts receivable and prepare relevant reports.
• Collaborate cross-functionally with other departments to resolve invoicing or payment issues and promote best practices.
• Understand and interpret import documents to facilitate accurate invoicing and collection.
• Assist with audit requests and provide necessary documentation related to accounts receivable.
• Prepare weekly payment schedules and contribute to cash flow forecasting.

Requirements:

• Qualification:
• Graduate, CA Inter, MBA, or M.Com.
• Master's in Commerce preferred.

Skill Sets:

• Minimum of three years of experience in Accounts Receivable.
• Five or more years of progressive accounting experience, with at least two years in a lead, supervisor, or managerial role.
• Excellent recovery skills for C&I or E-commerce clients.
• Strong understanding of import documents.
• Demonstrated ability to work cross-functionally and develop solutions to business challenges.
• Experience in construction, tech, solar, or similar industries is preferred.
• Proficiency with Tally and SAP is highly preferred.
• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Ability to work effectively in a fast-paced environment.

Location of Posting:

• Mumbai, Powai Maharashtra

If interested please share your updated resume with details at

Total Experience -

Current Location-

Comfortable with Powai Location - yes/no

Current CTC -

Expected CTC -

Notice Period -