Job Title

Job Summary:We are looking for an experienced and detail-oriented professional to lead the Accounts Receivable (AR) and Accounts Payable (AP) functions. The role will be responsible for overseeing end-to-end financial operations related to billing, collections, vendor payments, and ensuring compliance with financial policies and procedures.Key Responsibilities:Accounts Receivable (AR):Lead the invoicing process, ensuring accuracy and timely billing to clientsMonitor collections, follow up on outstanding receivables, and reduce DSOManage customer accounts, resolve billing discrepancies, and maintain strong client relationshipsPrepare AR aging reports and provide insights to leadershipAccounts Payable (AP):Oversee end-to-end AP processes including invoice verification, approvals, and vendor paymentsEnsure timely and accurate processing of invoices and expense reportsMaintain vendor relationships and resolve payment-related issuesMonitor and optimize cash flow related to payablesLeadership & Governance:Lead, mentor, and manage AR & AP teams to ensure high performanceEstablish and enforce internal controls, policies, and compliance standardsCollaborate with internal stakeholders (Finance, Procurement, Business Teams)Drive process improvements and automation initiativesReporting & Compliance:Prepare monthly MIS reports, reconciliations, and dashboardsEnsure compliance with statutory regulations and audit requirementsSupport internal and external auditsRequired Skills & Qualifications:CA with 8 years post qualification experience8–10 years of experience in AR/AP, with at least 5-6 years in a leadership roleStrong knowledge of accounting principles and financial controlsExperience with ERP systems (Oracle/SAP preferred)Excellent stakeholder management and communication skillsStrong analytical and problem-solving abilities