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