Accounts Receivable Manager

Jobtailor

Bengaluru

On-site

INR 2,500,000 - 4,200,000

Full time

14 days+

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Job summary

Jobtailor in Bengaluru requires an experienced O2C leader to drive a high-performing AR team and ensure accurate cash application, posting, and reconciliations across global regions. You will set KPIs, coach managers, and collaborate with FP&A to improve cash flow.

You will lead automation and digital transformation initiatives, strengthen controls, and push continuous improvement across O2C processes while reporting to senior leadership.

Qualifications

  • Bachelor’s degree in finance, accounting, business, economics or related field.
  • 8+ years in AR/O2C/Shared Services or Finance Ops.
  • 3+ years in people management leading high-performing teams.
  • Strong knowledge of end-to-end O2C processes.
  • Experience driving automation or digital transformation.
  • Strong analytical, communication, and reporting skills.
  • Ability to operate in a fast-paced global environment.

Responsibilities

  • Lead, coach, and develop an O2C operations team with clear KPIs and feedback.
  • Oversee cash application posting, reconciliation, and issue resolution.
  • Own AR forecasting and submit forecasts to FP&A.
  • Partner with Finance, Collections, and Dispute teams to improve cash flow.
  • Deliver data-driven reports on forecast performance and AR metrics.
  • Drive automation, standardization, and digital transformation initiatives.
  • Identify and implement process improvements to enhance O2C governance.
  • Strengthen controls around cash application, deductions, and write-offs.
  • Ensure compliance with internal controls, policies, and regulatory standards.
  • Collaborate with global stakeholders across time zones.
  • Contribute to enterprise-wide O2C transformation initiatives.

Skills

Accounts Receivable
O2C management
Process optimization

Education

Bachelor's Degree in Finance, Accounting, Business Administration, Economics, or related field

Job description

Responsibilities
  • Lead, coach, and develop a high-performing O2C operations team by establishing clear performance expectations, KPIs, and continuous feedback mechanisms.
  • Oversee timely and accurate cash application activities, including posting, reconciliation, exception management, and issue resolution.
  • Own short- and medium-term Accounts Receivable forecasting, including AR forecast submissions to FP&A.
  • Partner closely with Finance, Collections, and Dispute Management teams to improve forecast accuracy and cash flow performance.
  • Deliver concise, data-driven reporting and actionable insights on forecast performance, trends, risks, and AR metrics to senior leadership.
  • Drive automation, standardization, and digital transformation initiatives to improve operational efficiency and scalability.
  • Identify, lead, and implement process improvements to enhance O2C effectiveness, control, and governance.
  • Strengthen controls related to cash application, deductions, write-offs, and dispute management processes.
  • Ensure compliance with internal controls, audit requirements, company policies, and regulatory standards.
  • Support and collaborate with stakeholders across multiple global regions and time zones.
  • Contribute to enterprise-wide O2C transformation initiatives and continuous improvement programs.
Requirements
  • Bachelor's Degree in Finance, Accounting, Business Administration, Economics, or a related discipline.
  • Minimum 8+ years of experience in Accounts Receivable, Order-to-Cash, Shared Services, Finance Operations, or related functions.
  • Minimum 3+ years of people management experience leading high-performing teams.
  • Strong understanding of end-to-end O2C processes, including cash application, collections, dispute management, and AR forecasting.
  • Demonstrated experience driving process improvement, automation, or digital transformation initiatives.
  • Strong analytical, problem-solving, and financial reporting skills.
  • Excellent stakeholder management and communication skills.
  • Ability to operate effectively in a fast-paced, global business environment.
Core Competencies

Demonstrates expertise in Accounts Receivable management, including cash application, collections, and AR forecasting, while driving process improvements and digital transformation initiatives. Strong analytical and communication skills are essential for delivering data-driven insights and collaborating with global stakeholders.

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