Receivable Manager DCTL

Deepak Nitrite; Vadodara; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Deepak Nitrite is seeking an experienced Accounts Receivable leader in Vadodara to oversee AR across units and drive collection efficiency. The role involves policy development, risk assessment, and cross-functional collaboration with Sales and Legal.

You will manage aging, disputes, and complex reconciliations, while mentoring the AR team and delivering actionable MIS insights to senior leadership. Strong ERP experience is essential.

Qualifications

• Experience leading AR across multiple units or regions.
• Ability to develop and implement credit control policies.
• Skilled in monitoring aging reports and debt collection.
• Experience approving customer credit limits and risk assessments.
• Proven track record in reducing DSO and improving collection efficiency.
• Ability to conduct complex reconciliations and resolve disputes.
• Collaborates with Sales, Supply Chain, and Legal teams.
• Ensures audit and internal control compliance.

Responsibilities

• Lead and manage the accounts receivable function across business units.
• Develop and implement credit control policies and risk frameworks.
• Monitor aging reports, overdue accounts, and debtor days.
• Approve and review customer credit limits and risk assessments.
• Drive collection efficiency and DSO reduction.
• Oversee complex reconciliations and disputes.
• Collaborate with Sales, Supply Chain, and Legal for recovery.
• Ensure audit and internal control compliance.
• Provide AR team leadership, training, and mentoring.
• Prepare MIS reports and dashboards for senior leadership.
• Identify process improvements and ERP optimization.

Skills

Accounts receivable management

Credit control policies

Aging reports and DSO reduction

Customer credit risk assessment

MIS reporting and dashboards

Team leadership and mentoring

Cross-functional collaboration

Process improvements and automation

Tools

ERP systems

Job description

Key Responsibilities:

• Lead and manage the accounts receivable function across multiple business units or regions.


• Develop and implement credit control policies, risk frameworks, and collection strategies.


• Monitor aging reports, overdue accounts, and debtor days, ensuring timely recovery.


• Approve and review customer credit limits and risk assessments.


• Drive collection efficiency and reduction in DSO (Days Sales Outstanding).


• Oversee complex reconciliations and resolve high-value disputes.


• Collaborate with Sales, Supply Chain, and Legal teams for dispute resolution and recovery.


• Ensure compliance with audit, statutory, and internal control requirements.


• Provide leadership to the AR team, including training, performance management, and mentoring.


• Prepare and present MIS reports, dashboards, and receivable insights to senior leadership.


• Identify and implement process improvements and automation initiatives (ERP optimization).