MANAGER - ACCOUNTS

Network Techlab India Limited

Website: netlabindia.com
Job details:
Job Title: Manager - Accounts Receivable

Experience: 4-5 Years

Job Summary

We are seeking a detail-oriented and proactive Manager - Accounts Receivable to oversee the company’s receivables process, ensure timely collections, and maintain accurate financial records. The ideal candidate will have strong analytical skills, experience in credit management, and the ability to lead and streamline AR operations.

Key Responsibilities

• Manage end-to-end Accounts Receivable processes including invoicing, collections, and reconciliations
• Monitor customer accounts to ensure timely payments and follow up on outstanding balances
• Develop and implement effective credit control policies and procedures
• Prepare aging reports and provide regular updates to management on receivables status
• Resolve billing discrepancies and customer queries efficiently
• Coordinate with sales and operations teams to ensure accurate invoicing and collections
• Perform account reconciliations and ensure proper documentation of transactions
• Lead collection strategies to reduce DSO (Days Sales Outstanding)
• Ensure compliance with company policies and financial regulations
• Supervise and mentor AR team members (if applicable)
• Assist in audits and month-end/quarter-end closing activities
  
  

Key Requirements

• Bachelor’s degree in Finance, Accounting, or related field (CA/CPA/CMA is a plus)
• 4-5 years of experience in Accounts Receivable or similar role
• Strong understanding of accounting principles and AR processes
• Proficiency in accounting software (e.g., SAP, Oracle, Tally, or similar ERP systems)
• Advanced Excel skills (pivot tables, VLOOKUP, etc.)
• Excellent communication and negotiation skills
• Strong analytical and problem-solving abilities
• Ability to manage multiple priorities and meet deadlines
  
  

Preferred Skills

• Experience in handling high-volume transactions
• Knowledge of credit risk assessment
• Team handling experience is an added advantage
• Familiarity with GST / taxation compliance (for India-based roles)
  
  

Key Performance Indicators (KPIs)

• Reduction in Days Sales Outstanding (DSO)
• Collection efficiency ratio
• Accuracy of invoicing and reporting
• Reduction in bad debts
• Timely reconciliation and closing
  
  

If you want, I can tailor this JD for a specific industry (like IT, manufacturing, SaaS) or company size. Click on Apply to know more.