Manager - Finance - Accounts Receivable

In this Finance Manager (Accounts Receivable) role at our company, you will play a crucial part in overseeing the accounts receivable function to ensure timely and accurate collection of payments from clients. Your collaboration with sales, customer service, and finance teams will be vital in resolving billing discrepancies, improving collection processes, and fostering strong client relationships. Your efforts will directly impact our company's cash flow and financial stability by optimizing the accounts receivable cycle.

• *Key Responsibilities:**
• Manage the accounts receivable team, providing guidance and support to ensure efficient and effective operations.
• Develop and implement accounts receivable policies and procedures to enhance collection rates and reduce outstanding balances.
• Monitor accounts receivable aging reports and proactively follow up on overdue invoices to minimize financial risk.
• Analyze customer payment patterns and identify potential credit risks to support credit limit decisions.
• Resolve complex billing disputes and negotiate payment plans with clients to uphold positive relationships.
• Prepare accurate and timely accounts receivable reports for management review, offering insights into cash flow and financial performance.
• Ensure compliance with accounting standards and internal controls related to accounts receivable for data integrity and fraud prevention.
• Collaborate with external auditors during financial audits, providing necessary documentation and support.
• *Qualification Required:**
• Demonstrated ability to manage accounts receivable processes and teams effectively.
• Strong analytical skills to assess credit risk and identify collection opportunities.
• Excellent communication and interpersonal skills to resolve billing disputes and negotiate payment terms.
• Proficiency in using accounting software and ERP systems for accounts receivable management.
• Deep understanding of accounting principles and financial regulations related to accounts receivable.
• Bachelor's degree in Accounting, Finance, or a related field.
• Experience: 3 - 8 years.
• Adaptability to work in an on-site environment in Hyderabad.

Looking forward to having you contribute your expertise and skills to our dynamic team! In this Finance Manager (Accounts Receivable) role at our company, you will play a crucial part in overseeing the accounts receivable function to ensure timely and accurate collection of payments from clients. Your collaboration with sales, customer service, and finance teams will be vital in resolving billing discrepancies, improving collection processes, and fostering strong client relationships. Your efforts will directly impact our company's cash flow and financial stability by optimizing the accounts receivable cycle.

• *Key Responsibilities:**
• Manage the accounts receivable team, providing guidance and support to ensure efficient and effective operations.
• Develop and implement accounts receivable policies and procedures to enhance collection rates and reduce outstanding balances.
• Monitor accounts receivable aging reports and proactively follow up on overdue invoices to minimize financial risk.
• Analyze customer payment patterns and identify potential credit risks to support credit limit decisions.
• Resolve complex billing disputes and negotiate payment plans with clients to uphold positive relationships.
• Prepare accurate and timely accounts receivable reports for management review, offering insights into cash flow and financial performance.
• Ensure compliance with accounting standards and internal controls related to accounts receivable for data integrity and fraud prevention.
• Collaborate with external auditors during financial audits, providing necessary documentation and support.
• *Qualification Required:**
• Demonstrated ability to manage accounts receivable processes and teams effectively.
• Strong analytical skills to assess credit risk and identify collection opportunities.
• Excellent communication and interpersonal skills to resolve billing disputes and negotiate payment terms.
• Proficiency in using accounting software and ERP systems for accounts receivable management.
• Deep understanding of accounting principles and financial regulations related to accounts receivable.
• Bachelor's degree in Accounting, Finance, or a related field.
• Experience: 3 - 8 years.
• Adaptability to work in an on-site environment in Hyderabad.

Looking forward to having you contribute your expertise and skills to our dynamic team!