Accounts Receivable Manager

HireGenie | Finance Recruitment Expert; India; À distance; INR 800 000 - 1 200 000; Plein temps

Résumé du poste

A leading fintech company seeks an Accounts Receivable Manager to oversee global receivables, manage credit risk, and ensure compliance with financial regulations. Candidates should have 5–7 years of experience in accounts receivable, strong analytical skills, and a thorough understanding of financial reporting standards. The position is based in Pune, Maharashtra, India and offers remote working options.

Qualifications

• 5–7 years experience in accounts receivable, collections, credit management, and financial reporting within fintech or multinational environments.
• Ability to manage and train junior accountants or collection specialists.

Responsabilités

• Manage end-to-end accounts receivable processes, including invoicing, collections, and reconciliation.
• Ensure timely collection of outstanding invoices and minimize Days Sales Outstanding (DSO).
• Develop and monitor credit policies and assess client creditworthiness.
• Collaborate with finance, compliance, and audit teams to maintain accuracy and transparency in receivables.

Connaissances

Zoho Books

Tally ERP

Payment gateways (Stripe, PayPal, Razorpay, Wise)

Power BI

Tableau

GAAP

IFRS

GST

TDS

Analytical skills

Problem-solving skills

Negotiation skills

Communication skills

Leadership skills

Formation

Commerce Graduate (CA Inter / CWA Inter preferred)

Description du poste

Accounts Receivable Manager

Fintech environment. The role requires managing global receivables, credit risk assessment, revenue reconciliation, and financial reporting, including multi‑currency transactions, automation tools, and compliance frameworks.

About the Organization

A leading company in the Fintech industry, driving innovation in global financial transactions and enabling businesses to streamline payments, compliance, and financial processes across international markets.

Location

Pune, Maharashtra, India (Remote)

Roles and Responsibilities

• Manage end‑to‑end accounts receivable processes, including invoicing, collections, and reconciliation.
• Ensure timely collection of outstanding invoices and minimize Days Sales Outstanding (DSO).
• Develop and monitor credit policies and assess client creditworthiness.
• Reconcile customer accounts and resolve disputes or discrepancies efficiently.
• Work closely with the sales and operations teams to validate billing data and ensure accurate revenue recognition.
• Prepare aging reports, monitor overdue accounts, and implement effective collection strategies.
• Oversee international receivables, ensuring compliance with foreign exchange and tax regulations.
• Identify and mitigate credit and revenue risks across client portfolios.
• Utilize automation tools to improve the efficiency of billing, collections, and reconciliation workflows.
• Prepare monthly MIS reports, revenue forecasts, and collection summaries for management review.
• Collaborate with finance, compliance, and audit teams to maintain accuracy and transparency in receivables.
• Lead and mentor a small team of finance professionals, ensuring adherence to company policies and timelines.

Role Requirements

• Proficiency in Zoho Books, Tally ERP, and CRM/AR management tools.
• Experience with payment gateways like Stripe, PayPal, Razorpay, and Wise.
• Sound knowledge of invoicing, reconciliation, and revenue accounting.
• Familiarity with automation platforms (Power BI, Tableau, or RPA tools) for financial dashboards and analysis.
• Strong understanding of GAAP, IFRS, GST, and TDS frameworks.
• Excellent analytical, problem‑solving, and negotiation skills.
• Strong communication skills with the ability to handle international clients.
• Ability to work independently in a remote, fast‑paced, and deadline‑driven environment.
• Leadership qualities to manage and train junior accountants or collection specialists.

Education

Commerce Graduate (CA Inter / CWA Inter preferred)

Experience

5–7 years in accounts receivable, collections, credit management, and financial reporting within fintech or multinational environments.

Contact Details

For more details on this vacancy, contact us at [e-mail]