Manager - Accounts Receivables

Arvind; Ahmedabad District; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

5-Day Work Week

Hybrid Work Flexibility

Comprehensive Health & Wellness

Learning & Career Growth

Internal Mobility Across the Arvind

Inclusive & Employee-Centric Culture

Employee Discounts and Corporate Trav

Job summary

Arvind GCC in Ahmedabad invites a Manager - Accounts Receivable to own end-to-end AR operations, ensuring accuracy, control, and timely cash collection. You will coordinate with billing, collections, and internal stakeholders to resolve invoicing and payment issues, while driving process improvements.

The role requires strong Excel skills, experience with receivables, and familiarity with SAP FI/AR. It offers 5-day work week, hybrid flexibility, and growth opportunities within the Arvind Group.

Qualifications

• Experience in end-to-end accounts receivable processes and cash application.
• Ability to support collections, disputes, and customer reconciliations.
• Proficient in Excel and customer communications; knowledge of SAP FI/AR is a plus.

Responsibilities

• Manage end-to-end accounts receivable activities including cash application and tracking open receivables.
• Support collections follow-up with customers and internal teams on overdue invoices.
• Review deductions, short payments, and disputes for timely closure.
• Perform customer reconciliations and monitor unallocated credits and aging items.
• Support billing and invoicing checks ensuring accuracy and tax details.
• Respond to customer inquiries on statements and payment status with clear communication.
• Identify process gaps and system issues to improve receivables controls.
• Maintain records and adhere to defined SLAs within Finance & Accounts.

Skills

Accounts receivable operations

Cash application

Collections support

Customer reconciliations

Billing and invoicing

Dispute resolution

Excel proficiency

Customer communication

Tools

SAP FI/AR

Job description

Manager - Accounts Receivables:

Manager

Role Overview

Designation Title: Manager - Accounts Receivable

Department: Finance & Accounts

Business Unit: Arvind GCC

Group Company: Arvind Global Capability Centre Pvt Limited

Location: Ahmedabad

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
• Dispute resolution
• Excel proficiency
• 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
• Comprehensive Health & Wellness Benefits
• 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.