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Accounts Receivable Manager

Accounts Receivable Manager

HireGenie | Finance Recruitment ExpertKochi, IN
15 hours ago
Job description

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 :

  • Proficiency in Zoho Books, Tally ERP, and CRM / AR management tools.
  • Experience with payment gateways like Stripe, PayPal, Razorpay, and Wise.
  • Sound knowledge of invoicing, reconciliation, and revenue accounting.
  • Familiarity with automation platforms (Power BI, Tableau, or RPA tools) for financial dashboards and analysis.
  • Strong understanding of GAAP, IFRS, GST, and TDS frameworks.
  • Excellent analytical, problem-solving, and negotiation skills.
  • Strong communication skills with the ability to handle international clients.
  • Ability to work independently in a remote, fast-paced, and deadline-driven environment.
  • Leadership qualities to manage and train junior accountants or collection specialists.

    • 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 hire@hiregenie.in

    __________________________

    HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. 🇮🇳🇦🇪🇸🇦🇿🇦

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