The Role
Lead accounts receivable operations, including invoicing, collections, ageing analysis, cash flow forecasting, ledger reconciliation, dispute resolution, audits, and process improvement. Manage collection strategies to reduce DSO and collaborate with sales and customer service teams. The role also requires team leadership, accounting expertise, ERP and spreadsheet proficiency, and multilingual communication in English, Hindi, and Kannada.
Summary Generated by Built In
Job description
Job Title Name: Accounts Receivable Lead
Location: Bangalore
Key Responsibilities:
● Ensure accurate and timely generation and submission of invoices and effective collections from debtors.
● Monitor customer accounts for non-payments, delayed payments, and other discrepancies.
● Develop and implement robust collection strategies to reduce Days Sales Outstanding (DSO).
● Prepare and maintain AR reports, including ageing analysis and cash flow forecasts.
● Reconcile the accounts receivable ledger to ensure accuracy and compliance with accounting standards and internal controls.
● Address and resolve escalated customer disputes, deductions, and queries in a professional manner.
● Collaborate closely with the sales and customer service teams to align billing and collection procedures.
● Support internal and external audits concerning accounts receivable activities.
● Continuously review and enhance AR processes, systems, and policies to improve operational efficiency.
Key Qualifications:
● Bachelor’s degree in Accounting, Finance, or a related field (Master’s or MBA preferred).
● Minimum of 6–8 years of relevant experience in accounts receivable, including at least 2 years in a managerial role.
Key Skills:
● Strong leadership and team management capabilities.
● Sound knowledge of accounting principles related to accounts receivable.
● Proficiency in ERP systems, MS Excel, and Tally Prime.
● Excellent analytical, problem-solving, and organisational skills.
● Strong communication and negotiation skills.
● High attention to detail and a commitment to accuracy.
● Proficiency in English, Hindi, and Kannada is required.
Skills Required
- Bachelor's degree in Accounting, Finance, or a related field
- Master's degree or MBA
- 6-8 years of relevant accounts receivable experience
- At least 2 years of experience in a managerial role
- Proficiency in ERP systems, MS Excel, and Tally Prime
- Proficiency in English, Hindi, and Kannada
- Strong leadership and team management capabilities
- Knowledge of accounts receivable accounting principles
- Analytical, problem-solving, organizational, communication, negotiation, and attention-to-detail skills
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
Gamlaa creates bespoke biophilic experiences that integrate nature into workplaces and built environments. Its services span biophilic design and consultation, installation, plant care and maintenance, and seasonal refreshes. The company combines horticultural knowledge with interior design to deliver living walls, office landscaping, planters, and ongoing greenery solutions intended to improve air quality, wellbeing, focus, and productivity for corporate clients across India.
