Accounts Receivable Team Lead

About the Role

We are seeking a detail-oriented and proactive Finance Executive – Accounts Receivable to manage the end-to-end AR process. The ideal candidate must have a strong foundation in accounting principles and hands-on experience in receivables management. Candidates with CA / CMA / CA-Inter / CMA-Semi Qualified backgrounds are preferred.

Key Responsibilities

• Manage the complete Accounts Receivable cycle, including invoice generation, customer billing, and timely collections.
• Reconcile customer accounts, follow up on outstanding dues, and manage ageing reports.
• Coordinate with sales, operations, and customer service teams to resolve billing discrepancies or payment disputes.
• Monitor credit limits, ensure adherence to credit control policies, and recommend credit risk actions where necessary.
• Prepare periodic MIS reports, AR dashboards, ageing analysis, and collection forecasts.
• Ensure accurate revenue recognition as per accounting standards.
• Support month-end closing activities related to AR, including accruals and reconciliations.
• Assist in internal audits, statutory audits, and compliance reviews.
• Maintain documentation, records, and customer ledgers with high accuracy.
• Identify process gaps and support continuous improvement initiatives.

Required Qualifications & Skills

Education & Professional Background

Technical Skills

Soft Skills

Experience