Live opening · Posted 8 hours ago
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About the role
Description supplied by the original job listing.
We're looking for an experienced and detail-oriented Accounts Receivable Lead to join our finance team in Mumbai, India. In this leadership role, you will oversee all accounts receivable operations, manage a dedicated team, and ensure timely collection of outstanding invoices while maintaining strong customer relationships. The ideal candidate will bring a combination of technical expertise, analytical skills, and proven leadership capabilities to drive efficiency and accuracy in our AR processes.
Lead, mentor, and supervise the accounts receivable team, providing guidance on daily tasks, performance management, and professional development
Oversee the complete accounts receivable cycle, including invoice processing, billing, collections, and reconciliations
Analyze aging reports and develop collection strategies to minimize Days Sales Outstanding (DSO) and reduce bad debt exposure
Manage credit risk assessments and make recommendations on credit limits and customer payment terms
Ensure compliance with Indian accounting standards, GST regulations, and organizational financial policies
Prepare and present accurate accounts receivable reports and metrics to senior management
Identify process improvement opportunities and implement solutions to enhance efficiency and accuracy
Coordinate with sales, customer service, and finance teams to resolve billing disputes and customer inquiries
Maintain and optimize accounting systems and databases to ensure data integrity
Develop and implement best practices for AR operations and internal controls
Minimum 5+ years of accounts receivable experience, with at least 2 years in a leadership or supervisory capacity
Proficiency with accounting software and ERP systems (SAP, Oracle, Tally, or similar platforms)
Strong knowledge of Indian accounting standards, GST compliance, and financial regulations
Advanced Excel skills with the ability to analyze data and create financial reports
Demonstrated expertise in collections management, credit analysis, and cash flow optimization
Excellent organizational and time management skills with the ability to manage multiple priorities
Strong analytical and problem-solving abilities with attention to detail
Proven negotiation and communication skills with the ability to work effectively across departments
Experience with process improvement and automation initiatives
Proficiency in customer relationship management and conflict resolution
Ability to lead and motivate a team in a fast-paced environment
Strong understanding of internal controls and audit requirements
Employment type
Full-time
Work arrangement
No
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