Manager, Finance & Accounting

Are you our “TYPE”?

Brands constantly seek to achieve deeper appeal and connection with their target audience and customers. They express themselves in unique ways, in ways that are meaningful, attractive, and compelling to their audience. Fonts play a key role in this and are central to every brand’s visual identity and expression.

Headquartered in the Boston area of the United States and with offices across 4 continents, Monotype is the world’s leading company in fonts. It’s a trusted partner to the world’s top brands and was named “One of the Most Innovative Companies in Design for 2018” by Fast Company.

Monotype brings brands to life through the type and technology that consumers engage with every day. The company's rich legacy includes a library that can be traced back hundreds of years, featuring famed typefaces like Helvetica, Futura, Times New Roman, and more. 

Monotype also provides a first-of-its-kind service that makes fonts more accessible for creative professionals to discover, license, and use in our increasingly digital world. We work with the biggest global brands, and with individual creatives, offering a wide set of solutions that make it easier for them to do what they do best: design beautiful brand experiences. 

Monotype Solutions India is a strategic center of excellence for Monotype and is a certified Great Place to Work® three years in a row.  The India center is the largest headcount location of Monotype.  It is based in NOIDA, Sector 125 (Delhi/NCR). The focus of this fast-growing center spans Product Development, Product Management, Experience Design, User Research, Market Intelligence, Research in areas of Artificial Intelligence and Machine learning, Innovation, Customer Success, Enterprise Business Solutions, and Sales.

We are currently focused on supporting our global finance team through an exciting growth period and are seeking a dedicated Finance professional to join our team.  This person will be responsible for supporting all AP & AR deliverables including order processing, cash application, follow up with customer on aged receivables, revenue accounting, reviewing customer contracts and communicating with internal and external stakeholders, and ensuring on time delivery.  This role will collaborate closely with our Finance team in NOIDA

What you will be doing:

• Oversee and review day-to-day Accounts Receivable (AR) operations, ensuring accuracy and timeliness of posting revenues, customer payments, and adjustments.
• Review overdue accounts by identifying reasons for payment delays, examining customer portals, verifying documentation required for payments, and determining the appropriate escalation contacts within the customer's organization.
• Proactively contact internal stakeholders to resolve overdue cash receipts.
• Post revenues by verifying and entering transactions in SAP / ERP system.
• Record global customer collections and reconcile them with accounts.
• Validate account discrepancies by coordinating with sales, trade promotions, customer service, and directly with customers.
• Review and approve resolution of valid deductions, ensuring proper adjusting entries are passed.
• Analyze customer payment behavior and history to proactively address collection issues.
• Support and guide the AR team in resolving escalations related to collections, disputes, and reconciliation.
• Prepare, review, and circulate MIS reports on outstanding debtors, ageing analysis, and collection efficiency for management review.
• Monitor AR & AP KPIs and drive process improvements to strengthen credit control and cash flow.
• Act as a point of contact between the AR/AP team and internal stakeholders for escalations and process clarifications.
• Ensure compliance with internal controls, company policies, and audit requirement

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What we’re looking for:

We’re seeking a detail-oriented and collaborative professional who thrives in a dynamic environment. The ideal candidate will have:

• Finance professional with 10 plus years of experience in Accounts Receivable & Accounts Payable
• A bachelor’s degree or equivalent professional experience.
• Prior exposure of SAP in Accounts receivable domain.
• A track record of partnering successfully with both sales and finance teams.
• Strong communication skills
• Excellent organizational skills with high attention to detail.
• Flexibility to work across global time zones, as needed.
• A proactive mindset and the ability to work independently while being a strong team contributor.

Monotype is an Equal Opportunities Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

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