Accounts Receivable Manager

HireGenie | Finance Recruitment Expert

India

Remote

INR 800,000 - 1,200,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

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.

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.
  • Collaborate with finance, compliance, and audit teams to maintain accuracy and transparency in receivables.

Skills

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

Education

Commerce Graduate (CA Inter / CWA Inter preferred)

Job description

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 jobs@hiregenie.in

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

assistant manager - accounts receivable
assistant manager - accounts receivable

Evarastaffing • Delhi

Hybrid
INR 900,000 - 1,400,000
Performance bonuses
Growth path with leadership exposure
Hybrid work with flexible start times
Manager Account Receivables
Manager Account Receivables

Maswer • Pune District

On-site
INR 1,800,000 - 2,400,000
Account Receivables Finance Executive
Account Receivables Finance Executive

Maswer • Pune District

On-site
INR 600,000 - 1,000,000
Account Receivables Finance Executive
Account Receivables Finance Executive

Tanla Platforms • Mumbai

On-site
INR 500,000 - 800,000
Assistant Manager - Finance (AR)
Assistant Manager - Finance (AR)

Chai Point • Bengaluru

On-site
INR 1,400,000 - 1,800,000
Assistant Manager – Accounts Receivable
Assistant Manager – Accounts Receivable

YO IT Consulting • Mumbai

On-site
INR 800,000 - 1,200,000
Account Receivable
Account Receivable

Dentalkart • Chhatarpur

On-site
INR 900,000 - 1,350,000
Health insurance
Career growth
Learning opportunities
+1
Collections Manager
Collections Manager

Indofast Energy • Bengaluru

On-site
INR 1,000,000 - 1,500,000
Account Receivable
Account Receivable

Dentalkart • Delhi

On-site
INR 1,200,000 - 1,800,000
Health insurance coverage
5.5-day workweek
Account Receivable Manager - Collection
Account Receivable Manager - Collection

PradeepIT Consulting Services Pvt Ltd • Bengaluru

On-site
INR 800,000 - 1,200,000