Manager - Accounts Receivable

Piramal Pharma Ltd; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Piramal Pharma Ltd seeks an experienced Manager - Accounts Receivable to oversee end-to-end AR for four North American business units from India. The role focuses on collections, cash flow optimization, and cross-functional coordination with global teams.

You will drive DSO reduction, maintain internal controls, and provide accurate MIS and forecasting, while leading a capable AR team and ensuring customer satisfaction across regions.

Qualifications

• End-to-End Accounts Receivable Management within a multi-unit setup.
• Credit Management and Collections to improve cash flow.
• Customer Relationship Management and stakeholder alignment.
• Cash Flow Forecasting & LOS Reporting for business planning.
• DSO Monitoring and Working Capital Optimization.
• Billing Dispute Resolution and root-cause analysis.
• Cross-Functional Stakeholder Management across global teams.
• Global Team Collaboration (North American Time Zones).
• Audit Support & Internal Controls.
• Analytical & Problem-Solving Skills for AR processes.
• Process Improvement & Continuous Improvement Initiatives.
• Strong Communication & Negotiation Skills in dealing with customers.
• Team Leadership and Performance Management within AR team.
• Proficiency in Microsoft Excel (Advanced) and reporting tools.

Responsibilities

• Manage end-to-end receivables for four North American business units from India.
• Drive collections and improve cash flow.
• Collaborate with cross-functional teams and global stakeholders.
• Prepare MIS reports and cash-flow forecasts.
• Monitor DSO and optimize working capital.
• Resolve billing disputes and ensure accuracy of accounts.

Skills

Accounts Receivable

Collections

Cash Flow Forecasting

Stakeholder Management

MIS Reporting

SAP Operations

Excel

Negotiation

Team Leadership

Tools

SAP

Microsoft Excel

PowerPoint

Reporting Tools

Job description

Job DescriptionManager - Accounts ReceivableExperienced Accounts Receivable professional managing end-to-end receivables for four North American business units from India. Skilled in driving collections, improving cash flow, stakeholder management, MIS reporting, forecasting, SAP operations, and resolving complex customer issues while collaborating with global cross-functional teams.

• End-to-End Accounts Receivable Management
• Credit Management and Collections
• Customer Relationship Management
• Cash Flow Forecasting & Line of Sight (LOS) Reporting
• DSO Monitoring and Working Capital Optimization
• Customer Account Reconciliation & Balance Confirmations
• Billing Dispute Resolution
• Cross-Functional Stakeholder Management
• Global Team Collaboration (North American Time Zones)
• Audit Support & Internal Controls
• Analytical & Problem-Solving Skills
• Process Improvement & Continuous Improvement Initiatives
• Strong Communication & Negotiation Skills
• Team Leadership and Performance Management
• Microsoft Excel (Advanced), PowerPoint, and Reporting Tools
• Planning, Prioritization, and Time Management
• Month-end close for Accounts receivables
• Preparing working for provision for doubtful debts
• Assisting in setting up and revising credit limits of customers