Deputy Manager- AR

# Deputy Manager – Accounts Receivable

**Location:** Mumbai – BSE, CSMT/Fort
**Function:** Finance & Accounts
**Designation:** Deputy Manager – Accounts Receivable
 

### About the Role

We are looking for a detail-oriented **Deputy Manager – Accounts Receivable** to manage and monitor the end-to-end accounts receivable and collections function. The role will be responsible for ensuring timely billing, collections, reconciliation, revenue accounting, and effective management of outstanding receivables.

### Key Responsibilities

* Manage the **end-to-end Accounts Receivable process**, including billing, collections, receivables monitoring and reconciliation.
* Monitor **customer outstanding, ageing, overdue balances and collection status**.
* Ensure timely and accurate **billing and revenue accounting**.
* Perform regular **AR reconciliations** and investigate/resolve discrepancies.
* Coordinate with internal teams and customers for **collection follow-ups and resolution of billing issues**.
* Prepare and analyse **AR ageing, collection and receivables MIS** for management reporting.
* Identify potential **revenue leakage, billing discrepancies and process gaps** and recommend corrective actions.
* Support **month-end and year-end closing activities** related to AR and revenue.
* Ensure compliance with applicable **accounting policies, Ind AS/IFRS revenue recognition principles and internal controls**.
* Work closely with Finance, Operations, Business and other stakeholders to improve the **order-to-cash / revenue-to-cash cycle**.
* Drive **process automation and improvement initiatives** within billing and AR operations.
* Support internal and statutory audits by providing required AR and revenue-related documentation.

### Required Skills & Experience

* **5–8 years** of relevant experience in Accounts Receivable, Billing, Collections or Revenue Assurance.
* Strong hands-on experience in **AR, billing, collections, reconciliation and ageing analysis**.
* Good understanding of **revenue recognition and accounting principles**, preferably Ind AS/IFRS.
* Experience in identifying and resolving **billing discrepancies and revenue leakage**.
* Strong Excel and MIS/reporting skills.
* Exposure to **ERP systems** such as SAP, Oracle, or similar platforms.
* Experience in **process automation / digitalisation** will be an advantage.
* Strong analytical, communication and stakeholder-management skills.

### Preferred Background

Candidates from **Capital Markets, Financial Services, Banking, FinTech, Telecom or other transaction-intensive industries** would be preferred.

### Qualification

**CA / CMA / MBA Finance / M.Com / B.Com** or equivalent qualification.

 

### Location & Work Arrangement

**Mumbai – CSMT/Fort | BSE**