Assistant Manager – Account Receivable OTC– Gurgaon
Location: Gurugram
• Experience: Senior Level
• Openings: 2
Job description
Job
Title: Assistant Manager – Account
Receivable OTC
Job Location: Gurgaon
Job Location: Gurgaon
Work
Model: Work from Office
Candidate
Expectations:
10 to 17 years of experience in Core Finance & Accounts / OTC.
Strong experience in AR, Billing, Cash Collection and Cash Application.
10+ years of team handling and people management experience.
Strong exposure to Month-End / Quarter-End Close and Reconciliations.
Experience in SLA/KPI management, escalation and stakeholder management.
Good knowledge of IFRS, US GAAP, SOX and financial compliance.
Strong analytical, decision-making and problem-solving skills.
Exposure to ERP systems and Process Improvement.
KT / Transition and BCP experience is preferred.
Excellent written and verbal English communication.
10 to 17 years of experience in Core Finance & Accounts / OTC.
Strong experience in AR, Billing, Cash Collection and Cash Application.
10+ years of team handling and people management experience.
Strong exposure to Month-End / Quarter-End Close and Reconciliations.
Experience in SLA/KPI management, escalation and stakeholder management.
Good knowledge of IFRS, US GAAP, SOX and financial compliance.
Strong analytical, decision-making and problem-solving skills.
Exposure to ERP systems and Process Improvement.
KT / Transition and BCP experience is preferred.
Excellent written and verbal English communication.
Candidate
Location - Anywhere in India
Candidate Industry - (BPO / KPO / GBS / GCC / Shared Services / Finance & Accounting)
Education
and Certification
Qualification: Graduate in Finance / Commerce or relevant discipline
Specific Remarks: 10+ years of team handling experience is mandatory.
Certifications Preferred: CPA / CA / CWA / Six Sigma Green Belt
Qualification: Graduate in Finance / Commerce or relevant discipline
Specific Remarks: 10+ years of team handling experience is mandatory.
Certifications Preferred: CPA / CA / CWA / Six Sigma Green Belt
Detailed
Job Description
Roles and Responsibilities:
Manage AR billing, cash collection and cash application activities.
Ensure smooth month-end and quarter-end close.
Manage reconciliations, financial reporting and accounting compliance.
Handle SLA/KPI reviews, escalations and stakeholder queries.
Support internal/external audits and SOX compliance.
Manage Treasury, Tax and related financial activities.
Lead team performance, mentoring and issue resolution.
Drive process improvement and transformation initiatives.
Monitor exceptions, compliance verification and quality reviews.
Ensure accurate and timely financial reporting under IFRS and US GAAP.
Conduct governance meetings and periodic client reviews.
Roles and Responsibilities:
Manage AR billing, cash collection and cash application activities.
Ensure smooth month-end and quarter-end close.
Manage reconciliations, financial reporting and accounting compliance.
Handle SLA/KPI reviews, escalations and stakeholder queries.
Support internal/external audits and SOX compliance.
Manage Treasury, Tax and related financial activities.
Lead team performance, mentoring and issue resolution.
Drive process improvement and transformation initiatives.
Monitor exceptions, compliance verification and quality reviews.
Ensure accurate and timely financial reporting under IFRS and US GAAP.
Conduct governance meetings and periodic client reviews.
Other
Remarks
Strong stakeholder management and customer service orientation required.
Flexible working in any shifts, based on business requirements.
Documents Mandatory - Personal, Academic and Professional.
Strong stakeholder management and customer service orientation required.
Flexible working in any shifts, based on business requirements.
Documents Mandatory - Personal, Academic and Professional.
Key
Skills
OTC, Accounts Receivable, Billing, Cash Collection, Cash Application, Financial Reporting, Month-End Close, Reconciliation, SLA/KPI Management, Stakeholder Management, IFRS, US GAAP, SOX
OTC, Accounts Receivable, Billing, Cash Collection, Cash Application, Financial Reporting, Month-End Close, Reconciliation, SLA/KPI Management, Stakeholder Management, IFRS, US GAAP, SOX