What makes the role meaty? 
<ul>
<li style="margin-left:0px;">Monthly revenue and AR accounting in SAP as well as revenue reporting to various stakeholders;</li>
</ul>

<ul>
<li style="margin-left:0px;">Good understanding of D2C revenue recognition and best industry practices</li>
</ul>

<ul>
<li style="margin-left:0px;">Accounting and reconciliation of various promos run with our customers / banking partners</li>
</ul>

<ul>
<li style="margin-left:0px;">Leading tech initiatives for automation of B2B and B2C revenue to payment reconciliation</li>
</ul>

<ul>
<li style="margin-left:0px;">Collaborating with cross-functional business owners to help drive operational strategy while continuing to focus on an outstanding customer experience.</li>
</ul>

<ul>
<li style="margin-left:0px;">Publishing outstanding report along aging, commentary and analysis on a fortnightly basis</li>
</ul>

<ul>
<li style="margin-left:0px;">Proper booking of the collection into customer ledgers and reconciling with the Treasury dept</li>
</ul>

<ul>
<li>Managing and motivate a team of about 5-10 people</li>
</ul>

<ul>
<li style="margin-left:0px;">Monthly review of charges by payment gateways against rate card and optimization of the PGs</li>
</ul>

<ul>
<li style="margin-left:0px;">Coordinating account receivable and billing work proactively to bill invoices timely including E way bills and E invoicing .</li>
</ul>

<ul>
<li style="margin-left:0px;">Keep track of invoicing, reconciliation, reporting and accounting of AR transactions.</li>
</ul>

<ul>
<li style="margin-left:0px;">Migration of revenue system from tally to SAP. Hands on experience with SAP is a MUST have.</li>
</ul>

<ul>
<li style="margin-left:0px;">Customers who are not regular in payments, streamline the receivables and bring down the payment cycle</li>
</ul>

<ul>
<li style="margin-left:0px;">Automating processes for better efficiency and seamless execution of deliverables.</li>
</ul>

<ul>
<li style="margin-left:0px;">Monitoring and review the daily emails received for Accounts Receivable. Respond to inquiries from clients and colleagues timely.</li>
</ul>

<ul>
<li style="margin-left:0px;">Supporting ad hoc projects and assignments as required.</li>
</ul>

<ul>
<li style="margin-left:0px;">Owning and facilitating internal and statutory audits for revenue and receivables and ensure there are no audit observations </li>
</ul>
We hope that you are...

<ul>
<li style="margin-left:0px;">A CA with 5-7 years / Graduate with 10-14 years of post-qualification experience in accounts receivable;</li>
</ul>

<ul>
<li style="margin-left:0px;">Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change</li>
</ul>

<ul>
<li style="margin-left:0px;">Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner</li>
</ul>

<ul>
<li style="margin-left:0px;">Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong knowledge and experience with MS office, Oracle, inventory / WMS systems. </li>
</ul>

Accounts Receivable Manager in Bengaluru (UID-10354)

Job Description

Job Details

Skills Required for Accounts Receivable Manager

Job Description for Accounts Receivable Manager

Explore More Opportunities