Accounts Receivable Lead | Real Estate Company | Bengaluru

About Our Client

Our client is a forward-thinking real estate development company focused on creating inspiring, sustainable, and human-centric built environments based in Bengaluru.

Job Description

• Manage the accounts receivable process, including invoicing, reconciliations, and collections.
• Ensure timely and accurate recording of financial transactions.
• Monitor and resolve outstanding payments and disputes with clients.
• Prepare regular AR reports and updates for management.
• Lead and mentor a team of AR executives.
• Collaborate with internal teams to streamline processes and improve efficiency.
• Ensure compliance with financial policies and regulatory requirements.
• Support audit activities by providing necessary documentation and explanations.
• Assist in developing and implementing AR-related policies and procedures.

The Successful Applicant

• An MBA / CA qualification is required.
• 10-15 years of experience in the Accounts Receivable domain, preferably within the real estate sector.
• Proficiency with ERP systems (SAP, Oracle, etc.) and Excel.
• Strong understanding of accounts receivable processes and principles.
• Excellent analytical and problem-solving skills.
• Attention to detail and ability to handle multiple priorities.
• Good communication and interpersonal skills to liaise with clients and internal teams.