Manager - Accounts Receivable

Piramal Pharma Ltd; Mumbai; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Piramal Pharma Ltd is seeking a 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 resolving complex customer issues while collaborating with global teams.

The candidate will manage credit, reconciliation, and month-end close processes, driving improvements in processes and internal controls. Strong communication and leadership are essential.

Qualifications

• End-to-end Accounts Receivable experience across multiple business units.
• Experience with collections, credit management and cash flow forecasting.
• Strong stakeholder management and MIS reporting abilities.
• Experience in working with SAP and global cross-functional teams.

Responsibilities

• Manage end-to-end AR for four North American business units from India.
• Drive collections to improve cash flow and reduce DSO.
• Maintain customer relationships and resolve billing disputes.
• Prepare cash flow forecasts and LOS reporting.
• Monitor reconciliations, balance confirmations and audit support.
• Lead process improvements and mentor team members.

Skills

End-to-End AR Management

Credit Management

Collections

Customer Relationship Management

Cash Flow Forecasting

DSO Monitoring

Working Capital Optimization

Customer Account Reconciliation

Billing Dispute Resolution

Stakeholder Management

Global Team Collaboration

Audit Support

Internal Controls

Analytical & Problem-Solving

Process Improvement

Communication & Negotiation

Team Leadership

Microsoft Excel (Advanced)

PowerPoint

Reporting Tools

Planning & Time Management

Month-end Close

Provision for Doubtful Debts

Credit Limit Setting

Tools

SAP

Job description

Job Description

Manager - Accounts Receivable Experienced 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