Company Overview:

Our company is a leading provider of business process outsourcing (BPO) solutions, specializing in finance and accounting services for global clients. We operate across various industries, including technology, healthcare, and e-commerce, delivering scalable and efficient solutions to optimize financial operations. Our reach extends to supporting multinational corporations with complex accounting needs.

Role Overview:

As the Accounts Receivable Lead, you will be responsible for overseeing the entire accounts receivable function, ensuring timely and accurate processing of invoices, collections, and reconciliations. You will collaborate closely with the finance team, sales department, and external clients to resolve billing inquiries, manage credit risk, and optimize cash flow. This role directly impacts the company's financial health by minimizing outstanding receivables and maintaining strong client relationships.

Key Responsibilities:

- Manage the accounts receivable team, providing guidance, training, and performance feedback to ensure optimal team performance.

- Oversee the invoicing process, ensuring accuracy and compliance with company policies and client agreements to maintain accurate financial records.

- Monitor customer accounts, identifying and resolving past-due balances to minimize financial risk and improve cash flow.

- Develop and implement credit policies and procedures to mitigate credit risk and optimize payment terms.

- Prepare and analyze accounts receivable reports, providing insights to management on key performance indicators and trends to support strategic decision-making.

- Collaborate with sales and customer service teams to resolve billing disputes and address customer inquiries to maintain strong client relationships.

- Conduct regular account reconciliations to ensure accuracy and completeness of accounts receivable data.

- Ensure compliance with relevant accounting standards and regulations to maintain the integrity of financial reporting.

- Drive continuous improvement initiatives to streamline accounts receivable processes and enhance efficiency.

Required Skillset:

- Demonstrated ability to manage and motivate a team to achieve performance goals.

- Proven expertise in accounts receivable processes, including invoicing, collections, and reconciliations.

- Strong analytical and problem-solving skills to identify and resolve complex billing issues.

- Excellent communication and interpersonal skills to effectively interact with clients and internal stakeholders.

- In-depth knowledge of accounting principles and practices, including GAAP and IFRS.

- Proficiency in using accounting software and ERP systems (e.g., SAP, Oracle).

- Bachelor's degree in Accounting, Finance, or a related field.

- Ability to work effectively in a fast-paced, deadline-driven environment in Gurgaon/Gurugram.