The Accounts Receivable Manager is responsible for ensuring customer-advocated outcomes and operational excellence across all Accounts Receivable activities. The role ensures accurate allocation of invoices and receipts, timely billing as per agreed payment terms, effective collections, and adherence to SLAs while maintaining high-quality reporting and governance.
Key Accountabilities
Allocate daily work to the AR team, manage deliverables, and ensure SLAs as per SOW
Oversee cash application and accurate allocation of receipts to customer accounts
Raise invoices/bills in Oracle as per agreed timelines
Manage customer master data and ensure data integrity
Handle collections, credit management, dunning processes, and write-offs
Process Journal Entries (JE) in GL / SL / Control Accounts
Prepare, maintain, and periodically update SOPs
Prepare monthly and quarterly governance decks and operational reports
Identify system issues and recommend process improvements
Ensure compliance with internal controls and audit requirements
Qualifications
Mandatory:
B.Com (Graduation compulsory)
Good to Have:
M.Com
Certifications:
Lean certification (optional but preferred)
Technical Skills & Capabilities
Excellent proficiency in
MS Office
, especially Advanced Excel
Working knowledge of
Excel Macros
and
MS Access database creation
Hands-on experience with
Oracle (Accounts & Finance modules)
Strong understanding of
Order to Cash (O2C)
processes
Language & Communication
Fluent in reading, writing, and speaking English
Able to interact with customers and stakeholders in a professional and courteous manner
Soft Skills
Strong customer empathy and problem-solving mindset
Ability to handle difficult customer conversations and work under pressure
High energy, self-motivated, and accountable
Effective communicator across diverse teams and stakeholders
Analytical & Organizational Skills
Strong analytical and observation skills
Excellent time management and ownership of tasks
Ability to meet tight SLAs and deadlines
High-quality written communication for governance and reporting
Business Acumen
7-10 years of hands-on experience in
Order to Cash (O2C)
Strong understanding of AR metrics, collections, billing, and cash flow impact
Other Requirements
Willingness to work in
New Zealand Shift
Flexible with working hours
Positive attitude and business-focused mindset
Advanced Excel knowledge preferred
5 days Work From Office is mandatory
Job Type: Full-time
Pay: ₹12,000.00 - ₹16,000.00 per month
Application Question(s):
Do you hold a B.Com degree?
Are you willing to work 5 days a week from the Kolkata office?
Are you comfortable working in a New Zealand shift
How many total years of experience do you have in Accounts Receivable / Order to Cash (O2C)?
How many years of experience do you have in a people management or managerial role within AR?
What is the largest team size you have managed?
Have you worked on Oracle (AR / Finance modules)? Please specify the modules used.
Do you have experience processing Journal Entries (JE) in GL / SL / Control Accounts?
Do you have experience creating or updating SOPs?
What is your current CTC and expected CTC?
Salary Range: 12 - 16 LPA, Are you willing to procced
Work Location: In person
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