Receivables & Credit Risk Leader

Accounts Receivable Manager - Remote

Job Summary :

We are seeking a highly skilled Accounts Receivable Manager to oversee customer invoicing, collections, credit management, and reconciliation processes in a fast-paced Fintech environment . The ideal candidate will possess deep expertise in managing global receivables, credit risk assessment, revenue reconciliation, and financial reporting. This role requires a strong understanding of multi-currency transactions, automation tools, and compliance frameworks to ensure efficient cash flow and minimize outstanding dues.

About the Organization :

A leading company in the Fintech industry, driving innovation in global financial transactions. We enable businesses to streamline payments, compliance, and financial processes, ensuring seamless operations across international markets.

Location : Pune, Maharashtra, India (Remote)

Roles and Responsibilities :

• Manage end-to-end accounts receivable processes, including invoicing, collections, and reconciliation.
• Ensure timely collection of outstanding invoices and minimize Days Sales Outstanding (DSO).
• Develop and monitor credit policies and assess client creditworthiness.
• Reconcile customer accounts and resolve disputes or discrepancies efficiently.
• Work closely with the sales and operations teams to validate billing data and ensure accurate revenue recognition.
• Prepare aging reports, monitor overdue accounts, and implement effective collection strategies.
• Oversee international receivables, ensuring compliance with foreign exchange and tax regulations.
• Identify and mitigate credit and revenue risks across client portfolios.
• Utilize automation tools to improve the efficiency of billing, collections, and reconciliation workflows.
• Prepare monthly MIS reports, revenue forecasts, and collection summaries for management review.
• Collaborate with finance, compliance, and audit teams to maintain accuracy and transparency in receivables.
• Lead and mentor a small team of finance professionals, ensuring adherence to company policies and timelines.

Role Requirements :

Education : Commerce Graduate ( CA Inter / CWA Inter preferred )

Experience : 5–7 years in accounts receivable, collections, credit management, and financial reporting within fintech or multinational environments.

Contact Details : For more details on this vacancy, contact us at jobs@hiregenie.in

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