AR Process Lead

Position : Team Lead- Accounts Receivable (AR)

Location : Autoneum India (AIND)- Shared Service Centre (SSC), Pune

Function : Finance & Accounting- Accounts Receivable

Reports To : Manager- Shared Service Centre (SSC)

Job Purpose :

The Accounts Receivable Team Lead ensures effective management of all receivable processes, driving billing accuracy, timely collections, and compliance with financial controls. The role leads a team responsible for supporting European legal entities, coordinating with local finance and legal units, and ensuring standardization, reporting, and continuous improvement across AR activities within the Shared Service Centre.

Key Responsibilities :

• Lead and supervise AR operations, ensuring timely billing, SBI entries, overdue monitoring, and issue resolution.
• Coordinate with European legal entities for receivable management, dispute resolution, and audit support.
• Support month-end and year-end closing by preparing accurate reports and statements.
• Ensure adherence to company policies, accounting manuals, and internal control systems.
• Drive process development, standardization, and harmonization across SSC operations.
• Participate in transition and migration of financial processes from legal entities to SSC.
• Train, mentor, and upskill team members, fostering a culture of collaboration and accountability.
• Analyze and resolve accounting discrepancies in coordination with local finance teams.

Core Experience Requirements :

Mandatory :

Optional but Valuable :

Functional & Technical Competencies :

Mandatory :

Optional but Valuable :

Education & Qualification :

Behavioral Competencies :