Manager - Accounts Receivables

Manager
Role Overview
Designation Title: Manager - Accounts Receivable
Department: Finance & Accounts
Business Unit: Arvind GCC
Group Company: Arvind Global Capability Centre Pvt Limited
Location: Ahmedabad
Work Mode: Onsite
About Arvind Global Capability Centre Pvt Limited
Arvind GCC is a new-age, technology-enabled capability centre being built to power the next chapter of growth for the Arvind Group. Going beyond the traditional shared-services model, the GCC will bring together exceptional talent, technology, and operational excellence to enable businesses across the Arvind ecosystem.
As a new-age organization within the Arvind ecosystem, the GCC brings together global talent, contemporary technology, and a culture of innovation and collaboration. It offers an opportunity to work on meaningful, enterprise-scale challenges while helping shape the capabilities, culture, and future of a GCC being built for long-term impact.
Role Summary
You will join Arvind GCC in Finance & Accounts as Manager - Accounts Receivable, based in Ahmedabad, and own core accounts receivable operations with a strong focus on accuracy, control, and timely execution. In this individual contributor role, you will manage receivables processes end to end, support collections and customer account management, and coordinate closely with internal stakeholders to resolve billing, reconciliation, and payment-related issues. The role requires steady ownership of day-to-day deliverables, disciplined follow-through, and a continuous improvement mindset to strengthen receivables performance.
Key Responsibilities
You will manage end-to-end accounts receivable activities, including cash application, customer account updates, and tracking of open receivables.
You will support collections follow-up by coordinating with customers and internal teams on overdue invoices, payment commitments, and issue resolution.
You will review customer deductions, short payments, and disputes, and route cases to the right stakeholders for timely closure.
You will perform periodic customer reconciliations and monitor unallocated credits, advances, debit balances, and aging items.
You will support billing and invoicing checks, ensuring invoice accuracy, tax details, and customer master information are correctly maintained.
You will respond to customer and internal queries on statements, payment status, and account balances with clear and timely communication.
You will identify recurring errors, process gaps, and system issues, and share observations to improve receivables controls and efficiency.
You will maintain accurate records, follow defined SLAs, and contribute to smooth execution within the Finance & Accounts function.
Must-Have Skills
Accounts receivable operations
Cash application
Collections support
Customer reconciliations
Billing and invoicing
Dispute resolution
Excel proficiency
Customer communication
Nice-to-Have Skills
SAP FI/AR
GST knowledge
TDS/TCS basics
O2C operations
What We Offer
5-Day Work Week & Flexible Hours
Hybrid Work Flexibility
Comprehensive Health & Wellness Benefits

Experience
7 - 10 Years

Employment type
Full Time

Work arrangement
No