Accounts Receivable Manager

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

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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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