Job Title:

		Accounts Receivable Manager
		
	
	
		
		Experience:
		
	
	
		
		4-8 Years
		
	
	
		
		Qualification:
		
	
	
		
		B.Com (Hons) / B.Com
		
	
	
		
		CA Inter / CA (drop-outs with strong AR exposure are welcome
		
	
	
		
		Role Overview:
		
	
	
		
		We are looking for a hands-on Accounts Receivable Manager who can own the entire receivables lifecycle in a fast-growing startup. This role requires deep experience in collections, cash flow, tracking of billed and unbilled revenue and the ability to build scalable AR processes from scratch.
		
	
	
		
		Key Responsibilities:
		
	
	
		
		1.  AR Ownership & Control
		
	
	
		
		
			End-to-end ownership of accounts receivable, billing, collections, and settlement accounting
		
		
	
	
		
		
			Ensure daily, weekly, and monthly reconciliation
		
		
	
	
		
		
			Track and close short payments, deductions, returns, TDS
		

		 
		
	
	
		
		
			Maintain clean and accurate customer & revneue ledgers and trackers
		
		
	
	
		
		2.  Collections & Cash Flow
		
	
	
		
		
			Drive timely collections and reduce DSO
		
		
	
	
		
		
			Own aging analysis, define collection priorities, and run structured follow-ups
		
		
	
	
		
		
			Coordinate with sales, operations, and account managers to resolve open receivables
		
		
	
	
		
		
			Escalate and close long-pending or disputed balances
		
		
	
	
		
		3.  Reconciliation & Process Building
		
	
	
		
		
			Design and implement scalable reconciliation frameworks for high-volume transactions
		
		
	
	
		
		
			Automate reconciliations using Excel / ERP / BI tools wherever possible
		
		
	
	
		
		
			Build SOPs for accounting, AR closure, and dispute management
		
		
	
	
		
		
			Improve accuracy and reduce turnaround time in AR closing
		
		
	
	
		
		4.  Reporting & Finance Support
		
	
	
		
		
			Prepare AR MIS, dashboards, and variance analysis for leadership
		
		
	
	
		
		
			Support month-end and year-end close with accurate AR schedules
		
		
	
	
		
		
			Assist in financial statement preparation (revenue, receivables, provisions, write-offs)
		
		
	

		5.  Compliance & Audit
		
	
	
		
		
			Ensure reconciliation of GST (GSTR-1 vs books) and TDS receivable
		
		
	
	
		
		
			Lead AR-related discussions with statutory and tax auditors
		
		
	
	
		
		
			Maintain strong documentation and audit trails
		
		
	
	
		
		6.  What We’re Looking For:
		
	
	
		
		 
		
	
	
		
		
			Proven experience in high-volume reconciliation environments
		
		
	
	
		
		
			Advanced Excel skills (Pivot Tables, Power Query preferred)
		
		
	
	
		
		
			Hands-on ERP experience (Tally / SAP / NetSuite / Zoho, etc.)
		
		
	
	
		
		
			Startup mindset – ownership, speed, and adaptability
		
		
	
	
		
		
			Ability to work with incomplete data and still close books on time.