Job Description

Overview:
Class: Full-time AND Permanent
Legal Entity: SNEX Technology Services Private Limited
Organization: SNEX Technology Services Private Limited
Report to: Accounting Manager
Company Overview
Connecting clients to markets and talent to opportunity
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, were a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets focusing on innovation, human connection, and providing world-class products and services to all types of investors.
At StoneX, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. As a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance.
Business Segment Overview
Corporate: Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, youll have the opportunity to optimize processes and implement game-changing policies.
Responsibilities:
Job Purpose
We are seeking a dynamic and experienced Accounts Receivable (AR) Manager to lead and scale our AR operations team in Bangalore. The ideal candidate will bring hands-on expertise in Oracle ERP, specifically in the Oracle AR module, and a strong background in building global AR functions. This role will also require leadership in implementing the Oracle AR module across multiple legal entities, ensuring compliance with SOX controls and local regulatory requirements in a highly controlled environment.
Primary duties will include:

• Team Leadership & Development:

• Hire, train, and manage a high-performing AR team based in Bangalore.
• Build a scalable AR operations structure aligned with global standards and regional nuances.
• Foster a culture of operational excellence, accountability, and continuous improvement.
• Oracle ERP Implementation & Optimization:

• Lead or support the rollout of the Oracle AR module for newly acquired or expanding business units.
• Partner with cross-functional teams (IT, Finance, and Operations) to configure, test, and optimize AR processes in Oracle.
• Champion best practices within Oracle AR to ensure efficiency, scalability, and accuracy in receivables management.
• Operational Excellence:

• Oversee end-to-end AR functions including billing, cash application, dispute resolution, and collections.
• Monitor key AR metrics (DSO, aging, bad debt reserves) and drive process improvements.
• Ensure timely and accurate financial reporting of AR activities.
• Compliance & Controls:

• Maintain and enhance internal controls to comply with SOX and local regulatory standards.
• Work closely with internal and external auditors to support periodic audits and control testing.
• Ensure all AR processes are documented and updated in alignment with global compliance requirements.

Qualifications:
To land this role you will need:

• 7+ years of AR experience, including 3+ years in a leadership role.
• Proven experience with Oracle ERP, especially in Accounts Receivable configuration and operations.
• Track record of building AR functions from the ground up, ideally in a shared service or global delivery center environment.
• Experience deploying or expanding Oracle AR for multiple legal entities or newly acquired companies.
• Strong understanding of SOX, internal controls, and financial compliance frameworks.
• Ability to manage multiple system integrations and cross platform feeds to be able to meet requirements for all businesses in the group.
• Understanding of payment methods and best practices for applying payments from multiple sources including reconciling and communicating to other departments as needed.
• Excellent analytical, communication, and interpersonal skills.

What makes you stand out:

• Experience in a highly regulated industry such as financial services, insurance, or public company environments.
• Familiarity with intercompany transactions, multi-currency operations, and regional tax/local statutory requirements.
• Able to navigate multiple business requirements on invoice formats, reporting details, language, and local processing.
• Proven team leader that can keep the AR team motivated and accountable.
• Previous experience with global ERP rollout or finance transformation projects.

Education / Certification Requirements:

• Bachelors degree in Accounting, Finance, or related field; CPA or equivalent is a plus.

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