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