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Senior-level AR role (8–12 years) at a lesser-known company reduces candidate competition.
AR and collections skills are broadly transferable across industries and sectors.
Explicit 8–12 years requirement plus AR domain experience and ERP/Excel proficiency make filtering stringent.
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Manage end-to-end accounts receivable functions including invoicing, collections, account reconciliations, and receivables reporting.
Ensure timely collection of outstanding payments and maintain accurate customer accounts to support cash flow objectives.
Monitor and execute collection strategies to reduce outstanding balances and improve Days Sales Outstanding (DSO), while supporting audit compliance and process improvements.
8–12 years of experience in Accounts Receivable, Collections, or Finance Operations.
Bachelor's degree in Commerce, Accounting, Finance, or related field.
Proficiency with ERP systems such as Tally, Microsoft Dynamics, or similar, and advanced MS Excel skills including VLOOKUP and Pivot Tables.
Not explicitly mentioned: notice period or strict location requirements.
Experienced in high-volume invoicing and collections environments with strong accounting principles knowledge.
Familiarity with GST, taxation, financial compliance, credit control, and cash flow management.
Holds or pursuing professional certifications like MBA Finance, M.Com, CA Inter, CMA Inter, or equivalent, indicating advanced domain expertise.