Manager - Accounts Receivables

Arvind Limited; Ahmedabad District; On-site; INR 1,500,000 - 2,300,000; Full time

Benefits offered by this job

5-Day Work Week

Hybrid Work Flexibility

Learning & Career Growth

Internal Mobility Across Arvind Group

Inclusive & Employee-Centric Culture

Discounts & Corporate Travel Benefits

Job summary

Arvind Limited's GCC in Ahmedabad invites an experienced Manager - Accounts Receivable to own end-to-end AR operations, ensure accurate cash application, collections support, and customer reconciliations. Based onsite at Carter Sindhubhavan, you will collaborate with cross-functional teams to resolve billing and payment issues and drive receivables performance.

The role emphasizes control, SLA adherence, and continuous process improvements, with exposure to SAP FI/AR and GST basics.

Qualifications

• Must have hands-on experience in AR processes and cash application.
• Experience supporting collections and resolving invoicing issues.
• Strong ability to reconcile customer accounts and communicate clearly.

Responsibilities

• Manage end-to-end AR activities including cash application and open receivables tracking.
• Coordinate collections follow-up with customers and internal teams.
• Review deductions, short payments, and disputes for timely closure.
• Perform customer reconciliations and monitor aging items.
• Support billing/invoicing checks and maintain customer master data.
• Respond to queries on statements and payment status; ensure SLAs.

Skills

Accounts receivable operations

Cash application

Collections support

Customer reconciliations

Billing and invoicing

Customer communication

Tools

SAP FI/AR

GST knowledge

TDS/TCS basics

O2C operations

Job description

GCC - Carter Sindhubhavan, Ahmedabad, Gujarat, India

7 - 10 Years

Full Time

Job Description

Manager

Role Overview

Designation Title: Manager - Accounts Receivable

Department: Finance & Accounts

Business Unit: Arvind GCC

Group Company: Arvind Global Capability Centre Pvt Limited

Work Mode: Onsite

About Arvind Global Capability Centre Pvt Limited

Arvind GCC is a new-age, technology-enabled capability centre being built to power the next chapter of growth for the Arvind Group. Going beyond the traditional shared-services model, the GCC will bring together exceptional talent, technology, and operational excellence to enable businesses across the Arvind ecosystem.

As a new-age organization within the Arvind ecosystem, the GCC brings together global talent, contemporary technology, and a culture of innovation and collaboration. It offers an opportunity to work on meaningful, enterprise-scale challenges while helping shape the capabilities, culture, and future of a GCC being built for long-term impact.

Role Summary

You will join Arvind GCC in Finance & Accounts as Manager - Accounts Receivable, based in Ahmedabad, and own core accounts receivable operations with a strong focus on accuracy, control, and timely execution. In this individual contributor role, you will manage receivables processes end to end, support collections and customer account management, and coordinate closely with internal stakeholders to resolve billing, reconciliation, and payment-related issues. The role requires steady ownership of day-to-day deliverables, disciplined follow-through, and a continuous improvement mindset to strengthen receivables performance.

Key Responsibilities

• You will manage end-to-end accounts receivable activities, including cash application, customer account updates, and tracking of open receivables.
• You will support collections follow-up by coordinating with customers and internal teams on overdue invoices, payment commitments, and issue resolution.
• You will review customer deductions, short payments, and disputes, and route cases to the right stakeholders for timely closure.
• You will perform periodic customer reconciliations and monitor unallocated credits, advances, debit balances, and aging items.
• You will support billing and invoicing checks, ensuring invoice accuracy, tax details, and customer master information are correctly maintained.
• You will respond to customer and internal queries on statements, payment status, and account balances with clear and timely communication.
• You will identify recurring errors, process gaps, and system issues, and share observations to improve receivables controls and efficiency.
• You will maintain accurate records, follow defined SLAs, and contribute to smooth execution within the Finance & Accounts function.

Must-Have Skills

• Accounts receivable operations
• Cash application
• Collections support
• Customer reconciliations
• Billing and invoicing
• Customer communication

Nice-to-Have Skills

• SAP FI/AR
• GST knowledge
• TDS/TCS basics
• O2C operations

What We Offer

• 5-Day Work Week & Flexible Hours
• Hybrid Work Flexibility
• Learning, Certifications & Career Growth Opportunities
• Internal Mobility Across the Arvind Group
• Inclusive & Employee-Centric Culture
• Employee Discounts and Corporate Travel Benefits

Application Consent

By applying for this role, you consent to Arvind Limited processing your application and personal information for recruitment purposes. If shortlisted, you may receive calls or other recruitment-related communications from Veda, our AI-powered recruitment assistant, for interview scheduling, screening, and hiring updates.

Job Snapshot

Updated Date

12-10-2026

Job ID

20262432

Department

Finance & Accounts

Location

Location GCC - Carter Sindhubhavan, Ahmedabad, Gujarat, India