About the Organisation
We are hiring for a growing professional services and business advisory organisation specialising in cross-border compliance, international business advisory, legal and regulatory services, trade and product compliance, tax compliance, import-export consulting and global market entry support.
About the Role
We are looking for a detail-oriented and proactive Finance Manager – Accounts Receivable to manage and strengthen the organisation's receivables, billing and cash conversion processes.
The role will be responsible for ensuring invoices are raised accurately and on time, outstanding receivables are actively tracked, and internal stakeholders take timely action to resolve billing issues, disputes and delayed payments.
This role is focused primarily on Accounts Receivable governance, internal coordination, controls and cash-flow visibility.
Key Responsibilities
- Manage and monitor Accounts Receivable and outstanding customer balances.
- Ensure invoices are raised accurately and within defined timelines.
- Track outstanding, overdue, disputed and high-risk receivables.
- Maintain clear ownership and action plans for overdue invoices.
- Coordinate with internal business, operations and client-facing teams to resolve billing and collection issues.
- Monitor invoice ageing, disputes and expected collection timelines.
- Perform customer account reconciliations and resolve discrepancies.
- Ensure proper allocation and tracking of customer receipts.
- Prepare AR MIS, dashboards, ageing reports and collection forecasts for management.
- Identify recurring billing or collection issues and recommend process improvements.
- Support month-end and year-end activities related to Accounts Receivable.
What We're Looking For
- Bachelor's degree in Commerce, Finance, Accounting or a related discipline.
- 3–5 years of relevant experience in Accounts Receivable, Credit Control, Order-to-Cash, Billing or Financial Operations.
- Strong understanding of receivables ageing, reconciliation and billing processes.
- Experience with ERP/accounting systems and Advanced Excel.
- Strong analytical, organisational and problem-solving skills.
- Ability to coordinate effectively with multiple internal stakeholders.
- High attention to detail, financial accuracy and data integrity.
- Professional services or project-based business experience would be an advantage.
The Ideal Candidate
You are someone who takes ownership, follows through on outstanding issues and brings strong discipline to financial processes. You are comfortable coordinating with internal stakeholders, analysing financial data and proactively identifying issues that may impact collections and cash flow.
Why Join Us?
An opportunity to work with a growing organisation in the cross-border compliance, legal, regulatory and business advisory space, while playing a key role in strengthening financial controls, improving cash conversion and creating better visibility into business receivables.
Pay: Up to ₹1,200,000.00 per year
Work Location: In person
