Senior Manager - F&A

We are looking for a proactive and detail-oriented Finance and Accounts professional to join our growing B2B SaaS organization. The ideal candidate will have hands-on experience managing customer invoicing, Accounts Receivable (AR), collections, and receivables reconciliation, while also leading a small finance team. This is a hands-on role that requires strong ownership, excellent stakeholder management, and the ability to collaborate with cross-functional teams to ensure timely billing and collections.
Responsibilities:
Lead and mentor the Finance and Accounts team, ensuring accuracy, efficiency, and adherence to processes.
Generate and manage manual customer invoices for B2B SaaS clients.
Own the end-to-end Accounts Receivable (AR) process, including invoice tracking, customer reconciliations, collections, and aging analysis.
Proactively follow up with clients via email and phone to ensure timely payment of outstanding invoices.
Coordinate with Sales, Customer Success, and Operations teams to resolve billing discrepancies and customer payment queries.
Monitor receivables, identify collection risks, and drive timely resolution of overdue accounts.
Reconcile customer accounts and ensure accurate recording of receipts.
Prepare periodic MIS reports on invoicing, collections, receivables aging, and cash flow.
Support month-end and year-end financial closing activities related to revenue and receivables.
Identify opportunities to streamline invoicing and collection processes while maintaining strong financial controls.
Ensure compliance with company policies, accounting standards, and internal controls.
Requirements:
Bachelor's degree in commerce, finance, accounting, or a related discipline (CA Inter, M. Com, or MBA Finance preferred).
5-8 years of relevant experience in finance and accounts, preferably in a B2B SaaS or technology company.
Experience with Claude/AI tools and process automation is highly preferred.
Exposure to workflow automation and AI-driven tools to improve efficiency and reduce manual processes is a strong plus.
Experience leading or supervising a finance/accounts team.
Strong hands-on experience in manual customer invoicing and Accounts Receivable (AR).
Proven track record of managing client payment follow-ups and collections.
Experience with customer account reconciliations and receivables management.
Proficiency in Microsoft Excel and accounting/ERP systems such as Zoho Books, NetSuite, Tally, SAP, Oracle, or similar.
Strong communication, interpersonal, and stakeholder management skills.
Highly organized with excellent attention to detail and the ability to manage multiple priorities.
Preferred Skills:
Experience with subscription-based or recurring revenue business models.
Understanding of revenue recognition principles for SaaS businesses.
Strong analytical and problem-solving abilities.
A proactive, ownership-driven approach with the ability to thrive in a fast-paced environment.

Skills
AR, CA, Chartered Accountant, accounts receivable, billing, collections, invoice, invoicing, receivables, reconciliation

Experience
4-8 yrs