Assistant Manager – Account Receivable OTC– Gurgaon - GO/JC/4641/2026

Golden Opportunities

Gurugram District

On-site

INR 1,800,000 - 2,400,000

Full time

3 days ago
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Job summary

Golden Opportunities in Gurgaon, India, is hiring an Assistant Manager – Account Receivable OTC to lead AR, billing, cash collection and cash application from a work-from-office setup. The role demands 10–17 years of core finance experience, with strong people leadership and stakeholder management.

You will ensure timely month-end close, robust reconciliations, and compliance with IFRS, US GAAP and SOX. Exposure to ERP systems and process improvement is valued.

Qualifications

  • Graduate in Finance/Commerce or equivalent.
  • 10+ years of team handling experience mandatory.
  • Strong knowledge of IFRS, US GAAP and SOX.
  • Experience in AR, Billing, Cash Collection and Cash Application.

Responsibilities

  • Manage AR billing, cash collection and cash application activities.
  • Ensure smooth month-end and quarter-end close.
  • Manage reconciliations, financial reporting and accounting compliance.
  • Handle SLA/KPI reviews, escalations and stakeholder queries.
  • Support internal/external audits and SOX compliance.
  • Manage Treasury, Tax and related financial activities.
  • Lead team performance, mentoring and issue resolution.
  • Drive process improvement and transformation initiatives.
  • Monitor exceptions, compliance verification and quality reviews.
  • Ensure accurate and timely financial reporting under IFRS and US GAAP.
  • Conduct governance meetings and periodic client reviews.

Skills

AR
Billing
Cash Collection
Cash Application
Month-End Close
Reconciliation
SLA/KPI Management
Stakeholder Management
IFRS
US GAAP
SOX
Team Leadership

Education

Graduate in Finance / Commerce

Tools

ERP systems

Job description

Job Title: Assistant Manager – Account Receivable OTC
Job Location: Gurgaon
Work Model: Work from Office
Candidate Expectations
  • 10 to 17 years of experience in Core Finance & Accounts / OTC.
  • Strong experience in AR, Billing, Cash Collection and Cash Application.
  • 10+ years of team handling and people management experience.
  • Strong exposure to Month-End / Quarter-End Close and Reconciliations.
  • Experience in SLA/KPI management, escalation and stakeholder management.
  • Good knowledge of IFRS, US GAAP, SOX and financial compliance.
  • Strong analytical, decision-making and problem-solving skills.
  • Exposure to ERP systems and Process Improvement.
KT / Transition And BCP Experience Is Preferred

Excellent written and verbal English communication.

Candidate Location - Anywhere in India
Candidate Industry - (BPO / KPO / GBS / GCC / Shared Services / Finance & Accounting)
Education and Certification

Qualification: Graduate in Finance / Commerce or relevant discipline

Specific Remarks:

Specific Remarks: 10+ years of team handling experience is mandatory.

Certifications Preferred:

Certifications Preferred: CPA / CA / CWA / Six Sigma Green Belt

Detailed Job Description
Roles and Responsibilities:
  • Manage AR billing, cash collection and cash application activities.
  • Ensure smooth month-end and quarter-end close.
  • Manage reconciliations, financial reporting and accounting compliance.
  • Handle SLA/KPI reviews, escalations and stakeholder queries.
  • Support internal/external audits and SOX compliance.
  • Manage Treasury, Tax and related financial activities.
  • Lead team performance, mentoring and issue resolution.
  • Drive process improvement and transformation initiatives.
  • Monitor exceptions, compliance verification and quality reviews.
  • Ensure accurate and timely financial reporting under IFRS and US GAAP.
  • Conduct governance meetings and periodic client reviews.
Other Remarks
  • Strong stakeholder management and customer service orientation required.
  • Flexible working in any shifts, based on business requirements.
  • Documents Mandatory - Personal, Academic and Professional.
Key Skills
  • OTC
  • Accounts Receivable
  • Billing
  • Cash Collection
  • Cash Application
  • Financial Reporting
  • Month-End Close
  • Reconciliation
  • SLA/KPI Management
  • Stakeholder Management
  • IFRS
  • US GAAP
  • SOX
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