Assistant Manager - Accounts Receivable
Prodapt (company site, opens in a new tab)7+ yrsChennaiOn-siteDirect career pageEst. 7–12 LPA
Posted 22h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end sales invoice lifecycle including accuracy controls, billing issue resolution, and cash application.
- Develop and monitor collection strategies to optimize cash flow, minimize DSO, and manage overdue accounts.
- Oversee ERP/AR system management, process improvements, cross-functional coordination, and preparation of AR schedules for financial reporting and audits.
Minimum Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 7+ years of Accounts Receivable experience.
- Proficiency in ERP accounting systems (SAP, Oracle, etc.) and advanced Excel skills.
- Work Experience Required: 7+ years in Accounts Receivable.
Ideal Candidate Profile
- Experienced in handling full sales-to-cash AR processes in large organizations with ERP systems.
- Capable of leading process automation and system improvement initiatives in AR functions.
- Strong cross-functional collaboration skills, particularly with Sales, Finance, Credit, and Compliance teams.