Accounts Receivables

Intellectual Capital HR Consulting Pvt. Ltd.; Mumbai; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. is seeking an experienced AR professional for a regional role in Mumbai. You will manage DSO targets, resolve disputes, and drive KPI performance for AR Coordinators while coordinating with multiple internal teams.

The ideal candidate has strong AR expertise in shipping, SAP S/4HANA experience, and prior team leadership, with a focus on minimizing aged receivables and ensuring accurate reporting.

Qualifications

• Strong AR domain expertise within the shipping industry.
• Experience in managing DSO, overdue and aged receivables.
• Experience leading a small team and coordinating with regional stakeholders.
• Degree in Accounting or Finance.

Responsibilities

• Drive achievement of DSO and overdue targets set by the region.
• Ensure timely dispute resolution and closure of open items.
• Minimise aged overdue receivables.
• Drive and monitor KPIs of AR Coordinators.
• Ensure proactive inter-departmental communication for timely resolution of open items.
• Minimise escalations through effective follow-up and stakeholder management.
• Ensure process compliance with no lapses.
• Ensure timely and accurate AR reporting.
• Identify and implement continuous process improvements.
• Take lead on process/project initiatives.
• Ensure appropriate system controls are in place.
• Drive an error-free and quality-focused environment.

Skills

AR domain expertise

SAP S/4HANA

Team leadership

Stakeholder management

Strong communication

Analytical skills

DSO/Overdues management

Shipping/Logistics knowledge

Education

Degree in Accounting or Finance

Tools

SAP S/4HANA

Job description

Role & responsibilities

• Drive achievement of DSO and overdue targets set by the region
• Ensure timely dispute resolution and closure of open items
• Minimise aged overdue receivables
• Drive and monitor KPIs of AR Coordinators
• Ensure proactive inter-departmental communication for timely resolution of open items
• Minimise escalations through effective follow-up and stakeholder management
• Ensure process compliance with no lapses
• Ensure timely and accurate AR reporting
• Identify and implement continuous process improvements
• Take lead on process/project initiatives
• Ensure appropriate system controls are in place
• Drive an error-free and quality-focused environment

Preferred candidate profile

Strong AR domain expertise within the shipping industry, be comfortable working with SAP S/4HANA, and demonstrate the ability to lead a small team while effectively managing internal and regional stakeholders.

• 810 years of relevant experience in the Shipping/Logistics industry
• Strong hands-on experience in Accounts Receivables
• SAP S/4HANA experience is mandatory
• Strong understanding of AR accounting and Finance
• Experience in managing DSO, overdue and aged receivables
• Good understanding of shipping operations and related financial processes
• Excellent communication and stakeholder management skills
• Prior experience managing a team of 2–5 members
• Strong analytical and statistical skills
• Degree in Accounting, Finance or a related field