assistant manager - accounts receivable

Evarastaffing; Delhi; Hybrid; INR 900,000 - 1,400,000; Full time

Benefits offered by this job

Performance bonuses

Growth path with leadership exposure

Hybrid work with flexible start times

Job summary

Evarastaffing is seeking an experienced Accounts Receivable Lead in Delhi to manage end-to-end AR processes, from invoice generation to reconciliation. You will drive DSO improvements, monitor aging, and collaborate with sales, success, and legal to ensure timely collections.

You will lead a small AR team, mentor junior staff, and implement process improvements using Excel and ERP systems to increase accuracy and efficiency in a fast-growing finance environment.

Qualifications

• ERP systems experience including Tally, SAP, Oracle Financials or NetSuite.
• Excel proficiency with VLOOKUP, PivotTables, Macros.
• AR reconciliation experience.
• Dispute resolution with customers.
• DSO tracking and reporting experience.
• Supervise AR team and mentor staff.

Responsibilities

• Manage end-to-end accounts receivable lifecycle including invoice generation, aging analysis, payment tracking, and reconciliation.
• Resolve complex customer disputes, credit holds, and payment discrepancies with cross-functional teams and clients.
• Monitor DSO metrics, generate weekly/monthly AR reports, and flag delinquent accounts for escalation.
• Collaborate with sales, customer success, and legal to ensure contract compliance and timely collections.
• Lead a small team of AR executives—assign tasks, review output, conduct performance check-ins, and mentor junior staff.
• Implement process improvements using Excel, ERP systems, and automation scripts to enhance efficiency and reduce manual handling.

Skills

ERP systems

Excel

AR reconciliation

Customer disputes

DSO tracking

Team supervision

Tools

Power BI

Tableau

ERP software suites

Job description

About The Opportunity

A fast-scaling finance solutions provider operating across India, we partner with mid-market and enterprise clients to streamline their back-office operations—specializing in accounts receivable, collections, and financial controls. Our team delivers accuracy, speed, and compliance across high-volume AR workflows, enabling clients to optimize cash flow and reduce DSO.

Role & Responsibilities

• Manage end-to-end accounts receivable lifecycle including invoice generation, aging analysis, payment tracking, and reconciliation.
• Resolve complex customer disputes, credit hold issues, and payment discrepancies with cross-functional teams and clients.
• Monitor DSO metrics, generate weekly/monthly AR reports, and flag delinquent accounts for escalation.
• Collaborate with sales, customer success, and legal to ensure contract compliance and timely collections.
• Lead a small team of AR executives—assign tasks, review output, conduct performance check-ins, and mentor junior staff.
• Implement process improvements using Excel, ERP systems, and automation scripts to enhance efficiency and reduce manual handling.

Skills & Qualifications

Must-Have

• ERP systems (Tally, SAP, Oracle Financials, NetSuite)
• Excel (VLOOKUP, PivotTables, Macros)
• Accounts Receivable reconciliation
• Customer dispute resolution
• DSO tracking & reporting
• Team supervision

Preferred

• Power BI or Tableau for AR dashboards
• Experience in SaaS or B2B finance environments
• Basic knowledge of GAAP or Ind AS

Benefits & Culture Highlights

• Performance-linked incentives and quarterly bonuses for top performers
• Fast-track growth path with leadership exposure in a high-velocity finance operations environment
• On-site hybrid work with flexible start times in major Indian metro hubs

Skills: accounts receivable,ledger,bank reconciliation,commerce,excel